Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/14 | 17,001 | 10/03/2020 | OWN/2019-20/P/7 | 29,082 | 11/03/2020 | OWN/2019-20/C/3 | 17,001 | ||||||
20/03/2020 | OWN/2019-20/R/15 | 84,022 | 20/03/2020 | OWN/2019-20/C/2 | 84,022 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 589,519 | ||||||||||||
31/03/2020 | FFC/2019-20/R/3 | 789,240 | ||||||||||||
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