Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 723 | 02/03/2020 | FFC/2019-20/P/1 | 10,000 | |||||||||
31/03/2020 | STS/2019-20/R/5 | 46 | 02/03/2020 | FFC/2019-20/P/2 | 10,000 | |||||||||
17/03/2020 | FFC/2019-20/P/3 | 660,733 | ||||||||||||
26/03/2020 | OWN/2019-20/P/16 | 59 | ||||||||||||
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