Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/22 | 135,680 | 16/03/2020 | OWN/2019-20/P/12 | 66,230 | |||||||||
21/03/2020 | OWN/2019-20/R/23 | 6,937 | ||||||||||||
21/03/2020 | OWN/2019-20/R/24 | 26,119 | ||||||||||||
23/03/2020 | FFC/2019-20/R/1 | 381,077 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 511,590 | ||||||||||||
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