Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/10 | 22,954 | 16/03/2020 | OWN/2019-20/P/5 | 63,200 | |||||||||
28/03/2020 | FFC/2019-20/R/2 | 51,616 | 16/03/2020 | OWN/2019-20/P/6 | 39,239 | |||||||||
31/03/2020 | FFC/2019-20/R/1 | 266,342 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 306,485 | ||||||||||||
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