Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/16 | 17,200 | 23/03/2020 | FFC/2019-20/P/7 | 210,258 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 192 | 25/03/2020 | OWN/2019-20/P/19 | 70 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 15,747 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/03/2020 | OWN/2019-20/R/16 | 17,200 | 23/03/2020 | FFC/2019-20/P/7 | 210,258 | |||||||||
25/03/2020 | OWN/2019-20/R/17 | 192 | 25/03/2020 | OWN/2019-20/P/19 | 70 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 15,747 | ||||||||||||
|