Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/9 | 87,561 | 16/03/2020 | FFC/2019-20/P/4 | 13,557 | 20/03/2020 | OWN/2019-20/C/7 | 87,561 | ||||||
24/03/2020 | FFC/2019-20/R/1 | 352,434 | 30/03/2020 | OWN/2019-20/P/7 | 8,960 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 478,618 | ||||||||||||
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