Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/3 | 21,220 | 16/03/2020 | FFC/2019-20/P/10 | 21,500 | |||||||||
29/03/2020 | FFC/2019-20/R/1 | 239,443 | 16/03/2020 | FFC/2019-20/P/11 | 128,467 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 324,531 | 16/03/2020 | FFC/2019-20/P/9 | 40,883 | |||||||||
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