Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/1 | 90,374 | 16/03/2020 | OWN/2019-20/P/4 | 8,600 | 16/03/2020 | OWN/2019-20/C/2 | 26,000 | ||||||
31/03/2020 | FFC/2019-20/R/2 | 122,354 | 16/03/2020 | OWN/2019-20/P/5 | 8,200 | |||||||||
16/03/2020 | OWN/2019-20/P/6 | 7,200 | ||||||||||||
16/03/2020 | OWN/2019-20/P/7 | 2,000 | ||||||||||||
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