Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/7 | 7,282 | 16/03/2020 | OWN/2019-20/P/6 | 8,000 | |||||||||
29/03/2020 | FFC/2019-20/R/1 | 420,987 | 16/03/2020 | OWN/2019-20/P/7 | 21,765 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 570,992 | 16/03/2020 | OWN/2019-20/P/8 | 6,240 | |||||||||
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