Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/3 | 36,337 | 31/03/2020 | OWN/2019-20/P/5 | 1,000 | |||||||||
25/03/2020 | FFC/2019-20/R/1 | 633,443 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 858,609 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/3 | 36,337 | 31/03/2020 | OWN/2019-20/P/5 | 1,000 | |||||||||
25/03/2020 | FFC/2019-20/R/1 | 633,443 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 858,609 | ||||||||||||
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