Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/11 | 825 | 06/03/2020 | SFCC/2019-20/P/2 | 20,058 | |||||||||
06/03/2020 | OWN/2019-20/R/12 | 3,069 | 16/03/2020 | OWN/2019-20/P/9 | 151,600 | |||||||||
20/03/2020 | FFC/2019-20/R/7 | 173,241 | 23/03/2020 | OWN/2019-20/P/10 | 5,000 | |||||||||
23/03/2020 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
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