Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/8 | 6,549 | 19/03/2020 | OWN/2019-20/P/4 | 110,000 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 1,327,900 | 30/03/2020 | OWN/2019-20/P/5 | 17,940 | |||||||||
31/03/2020 | FFC/2019-20/R/1 | 1,807,349 | 30/03/2020 | OWN/2019-20/P/6 | 9,200 | |||||||||
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