Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2020 | OWN/2019-20/R/18 | 21,807 | 11/03/2020 | FFC/2019-20/P/11 | 172,617.41 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 4,541 | 11/03/2020 | FFC/2019-20/P/12 | 250,028.91 | |||||||||
26/03/2020 | OWN/2019-20/P/20 | 10,848 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
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