Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 3,517 | 15/03/2020 | OWN/2019-20/P/9 | 275,590 | 09/03/2020 | OWN/2019-20/C/7 | 156,550 | ||||||
28/03/2020 | OWN/2019-20/R/14 | 2,249 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 3,517 | 15/03/2020 | OWN/2019-20/P/9 | 275,590 | 09/03/2020 | OWN/2019-20/C/7 | 156,550 | ||||||
28/03/2020 | OWN/2019-20/R/14 | 2,249 | ||||||||||||
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