Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/5 | 49,566 | 05/03/2020 | OWN/2019-20/P/2 | 11,904 | |||||||||
29/03/2020 | FFC/2019-20/R/1 | 290,313 | 05/03/2020 | OWN/2019-20/P/3 | 22,700 | |||||||||
31/03/2020 | FFC/2019-20/R/2 | 393,166 | 05/03/2020 | OWN/2019-20/P/4 | 29,562 | |||||||||
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