Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 15,900 | 05/03/2020 | OWN/2019-20/P/5 | 24,000 | |||||||||
21/03/2020 | FFC/2019-20/R/6 | 619,483 | 05/03/2020 | SFCC/2019-20/P/1 | 315,000 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 20,000 | 31/03/2020 | FFC/2019-20/P/12 | 5 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 93,050 | ||||||||||||
|