Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 466,161 | 11/03/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 173 | 18/03/2020 | FFC/2019-20/P/9 | 924,326 | |||||||||
26/03/2020 | OWN/2019-20/P/25 | 59 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 466,161 | 11/03/2020 | OWN/2019-20/P/24 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 173 | 18/03/2020 | FFC/2019-20/P/9 | 924,326 | |||||||||
26/03/2020 | OWN/2019-20/P/25 | 59 | ||||||||||||
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