Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/13 | 13,925 | 17/03/2020 | FFC/2019-20/P/21 | 1,043,188 | |||||||||
20/03/2020 | OWN/2019-20/R/9 | 6,315 | 17/03/2020 | OWN/2019-20/P/8 | 6,470 | |||||||||
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Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/13 | 13,925 | 17/03/2020 | FFC/2019-20/P/21 | 1,043,188 | |||||||||
20/03/2020 | OWN/2019-20/R/9 | 6,315 | 17/03/2020 | OWN/2019-20/P/8 | 6,470 | |||||||||
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