Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/10 | 20,649 | 21/03/2020 | FFC/2019-20/P/7 | 17,903 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 156,670 | 21/03/2020 | OWN/2019-20/P/7 | 15,000 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 4,476 | 21/03/2020 | SFCC/2019-20/P/5 | 12,950 | |||||||||
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