Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/4 | 1,240 | 04/03/2020 | SFCG/2019-20/P/44 | 35,990 | |||||||||
26/03/2020 | OWN/2019-20/R/5 | 2,860 | 09/03/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
09/03/2020 | SFCG/2019-20/P/45 | 17.7 | ||||||||||||
17/03/2020 | FFC/2019-20/P/12 | 118,412 | ||||||||||||
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