Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 19,020 | 10/03/2020 | OWN/2019-20/P/10 | 25,060 | 10/03/2020 | OWN/2019-20/C/5 | 25,060 | ||||||
23/03/2020 | FFC/2019-20/R/1 | 471,162 | 10/03/2020 | OWN/2019-20/P/12 | 50 | 10/03/2020 | OWN/2019-20/C/7 | 50 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 93,106 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 542,848 | ||||||||||||
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