Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/23 | 24,079 | 05/03/2020 | OWN/2019-20/P/9 | 39,552 | 05/03/2020 | OWN/2019-20/C/14 | 39,552 | ||||||
23/03/2020 | FFC/2019-20/R/3 | 501,799 | 07/03/2020 | FFC/2019-20/P/15 | 25,000 | 19/03/2020 | OWN/2019-20/C/15 | 23,879 | ||||||
31/03/2020 | FFC/2019-20/R/4 | 673,672 | ||||||||||||
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