Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/9 | 8,180 | 23/03/2020 | OWN/2019-20/P/7 | 143,456 | |||||||||
23/03/2020 | FFC/2019-20/R/2 | 942,025 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,264,656 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/9 | 8,180 | 23/03/2020 | OWN/2019-20/P/7 | 143,456 | |||||||||
23/03/2020 | FFC/2019-20/R/2 | 942,025 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,264,656 | ||||||||||||
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