Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/12 | 9,005 | 12/03/2020 | OWN/2019-20/P/1 | 15,000 | 01/03/2020 | OWN/2019-20/C/3 | 11,800 | ||||||
26/03/2020 | FFC/2019-20/R/7 | 71,035 | 16/03/2020 | SFCC/2019-20/P/1 | 17,000 | |||||||||
16/03/2020 | SFCC/2019-20/P/2 | 17,000 | ||||||||||||
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