Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/10 | 16,205 | 13/03/2020 | FFC/2019-20/P/14 | 39,106 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 260,046 | 13/03/2020 | OWN/2019-20/P/8 | 6,000 | |||||||||
24/03/2020 | OWN/2019-20/R/11 | 1,000 | 13/03/2020 | OWN/2019-20/P/9 | 7,000 | |||||||||
24/03/2020 | OWN/2019-20/R/12 | 4,867 | ||||||||||||
30/03/2020 | OWN/2019-20/R/13 | 8,910 | ||||||||||||
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