Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/3 | 22,000 | 19/03/2020 | OWN/2019-20/P/13 | 80,000 | 17/03/2020 | OWN/2019-20/C/2 | 22,000 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 497,595 | 21/03/2020 | FFC/2019-20/P/8 | 9,000 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 670,412 | ||||||||||||
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