Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/9 | 4,363 | 03/03/2020 | FFC/2019-20/P/16 | 98,750 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 258 | 12/03/2020 | FFC/2019-20/P/17 | 60,000 | |||||||||
12/03/2020 | OWN/2019-20/P/11 | 4,363 | ||||||||||||
17/03/2020 | FFC/2019-20/P/18 | 364,097 | ||||||||||||
26/03/2020 | OWN/2019-20/P/12 | 59 | ||||||||||||
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