Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/20 | 134,559 | 12/03/2020 | OWN/2019-20/P/11 | 39,451 | 01/03/2020 | OWN/2019-20/C/21 | 39,451 | ||||||
23/03/2020 | FFC/2019-20/R/1 | 530,404 | 03/03/2020 | OWN/2019-20/C/20 | 134,559 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 712,060 | ||||||||||||
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