Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/11 | 19,583 | 04/03/2020 | FFC/2019-20/P/11 | 13,590 | |||||||||
21/03/2020 | OWN/2019-20/R/12 | 3,200 | 11/03/2020 | FFC/2019-20/P/10 | 12,950 | |||||||||
23/03/2020 | FFC/2019-20/R/7 | 102,171 | 27/03/2020 | OWN/2019-20/P/11 | 6,000 | |||||||||
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