Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/13 | 4,343 | 30/03/2020 | OWN/2019-20/P/10 | 170,074 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 16,192 | 30/03/2020 | OWN/2019-20/P/11 | 33,300 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 33,320 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/03/2020 | OWN/2019-20/R/13 | 4,343 | 30/03/2020 | OWN/2019-20/P/10 | 170,074 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 16,192 | 30/03/2020 | OWN/2019-20/P/11 | 33,300 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 33,320 | ||||||||||||
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