Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/12 | 38,000 | 10/03/2020 | FFC/2019-20/P/10 | 14,761 | |||||||||
11/03/2020 | OWN/2019-20/R/13 | 64,000 | 10/03/2020 | OWN/2019-20/P/6 | 50,000 | |||||||||
23/03/2020 | FFC/2019-20/R/8 | 296,067 | 10/03/2020 | OWN/2019-20/P/7 | 30,000 | |||||||||
31/03/2020 | FFC/2019-20/P/11 | 462,608 | ||||||||||||
|