Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/13 | 8,052 | 16/03/2020 | OWN/2019-20/P/10 | 46,950 | |||||||||
23/03/2020 | FFC/2019-20/R/1 | 192,711 | 16/03/2020 | OWN/2019-20/P/11 | 13,190 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 39,419 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 223,061 | ||||||||||||
|