Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/9 | 4,061 | 17/03/2020 | FFC/2019-20/P/2 | 551,713 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 696 | 26/03/2020 | OWN/2019-20/P/14 | 6,820 | |||||||||
|
Opening Balance | 0 | |||||||||||||
27/03/2020 | OWN/2019-20/R/9 | 4,061 | 17/03/2020 | FFC/2019-20/P/2 | 551,713 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 696 | 26/03/2020 | OWN/2019-20/P/14 | 6,820 | |||||||||
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