Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | FFC/2019-20/R/7 | 2,622 | 29/03/2020 | OWN/2019-20/P/17 | 372,000 | |||||||||
29/03/2020 | OWN/2019-20/R/11 | 7,659 | 29/03/2020 | OWN/2019-20/P/18 | 568,120 | |||||||||
29/03/2020 | OWN/2019-20/P/19 | 15,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/20 | 19,845 | ||||||||||||
29/03/2020 | OWN/2019-20/P/21 | 67,148.45 | ||||||||||||
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