Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | OWN/2019-20/R/22 | 57 | 09/03/2020 | OWN/2019-20/P/2 | 118 | |||||||||
31/03/2020 | FFC/2019-20/R/16 | 21,054 | 19/03/2020 | FFC/2019-20/P/34 | 58,737 | |||||||||
31/03/2020 | FFC/2019-20/R/20 | 550,864.3 | 19/03/2020 | OWN/2019-20/P/4 | 61,672 | |||||||||
26/03/2020 | OWN/2019-20/P/5 | 73,806 | ||||||||||||
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