Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/2 | 5,911 | 10/03/2020 | FFC/2019-20/P/9 | 3,200 | 11/03/2020 | OWN/2019-20/C/1 | 20,000 | ||||||
07/03/2020 | OWN/2019-20/R/1 | 15,000 | 13/03/2020 | FFC/2019-20/P/10 | 15,000 | |||||||||
24/03/2020 | FFC/2019-20/R/6 | 110,354 | 30/03/2020 | OWN/2019-20/P/2 | 2,735 | |||||||||
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