Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/11 | 3,000 | 16/03/2020 | OWN/2019-20/P/4 | 34,045 | |||||||||
06/03/2020 | OWN/2019-20/R/8 | 30,000 | 16/03/2020 | OWN/2019-20/P/5 | 88,185 | |||||||||
25/03/2020 | FFC/2019-20/R/2 | 795,198 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 1,075,077 | ||||||||||||
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