Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/11 | 7,452 | 11/03/2020 | FFC/2019-20/P/11 | 36,400 | 30/03/2020 | OWN/2019-20/C/7 | 1,000 | ||||||
30/03/2020 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/12 | 79,625 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 9,000 | ||||||||||||
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