Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/20 | 24,497 | 10/03/2020 | FFC/2019-20/P/6 | 292,852 | 23/03/2020 | OWN/2019-20/C/6 | 55,211 | ||||||
23/03/2020 | OWN/2019-20/R/21 | 1,914 | 31/03/2020 | FFC/2019-20/P/7 | 68,000 | |||||||||
23/03/2020 | OWN/2019-20/R/22 | 28,800 | ||||||||||||
24/03/2020 | FFC/2019-20/R/7 | 33,075 | ||||||||||||
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