Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 8,305 | 07/03/2020 | OWN/2019-20/P/21 | 16,774 | |||||||||
17/03/2020 | OWN/2019-20/R/8 | 18,046 | 07/03/2020 | OWN/2019-20/P/22 | 4,135 | |||||||||
27/03/2020 | OWN/2019-20/R/9 | 16,900 | ||||||||||||
29/03/2020 | FFC/2019-20/R/1 | 439,106 | ||||||||||||
30/03/2020 | OWN/2019-20/R/10 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/R/2 | 593,261 | ||||||||||||
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