Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/10 | 9,141 | 05/03/2020 | SFCC/2019-20/P/1 | 188,734 | 11/03/2020 | OWN/2019-20/C/7 | 6,786 | ||||||
10/03/2020 | OWN/2019-20/R/11 | 7,920 | 13/03/2020 | FFC/2019-20/P/8 | 15,640 | |||||||||
26/03/2020 | FFC/2019-20/R/8 | 83,045 | 31/03/2020 | OWN/2019-20/P/4 | 15,000 | |||||||||
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