Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | FFC/2019-20/R/6 | 202,525 | 02/03/2020 | OWN/2019-20/P/23 | 382 | |||||||||
26/03/2020 | OWN/2019-20/R/10 | 17,890 | 02/03/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
26/03/2020 | OWN/2019-20/R/11 | 42,654 | 31/03/2020 | FFC/2019-20/P/13 | 175,300 | |||||||||
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