Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/2 | 42,000 | 16/03/2020 | OWN/2019-20/P/21 | 9,700 | |||||||||
25/03/2020 | FFC/2019-20/R/1 | 333,418 | 16/03/2020 | OWN/2019-20/P/22 | 14,855 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 452,062 | 16/03/2020 | OWN/2019-20/P/23 | 36,250 | |||||||||
16/03/2020 | OWN/2019-20/P/24 | 22,600 | ||||||||||||
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