Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/22 | 30 | 20/03/2020 | FFC/2019-20/P/8 | 8,400 | |||||||||
21/03/2020 | OWN/2019-20/R/23 | 16,100 | 30/03/2020 | OWN/2019-20/P/9 | 592,038 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 7,456 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 5,379 | ||||||||||||
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