Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/15 | 120 | 07/03/2020 | FFC/2019-20/P/8 | 245,036 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 120 | 07/03/2020 | SFCV/2019-20/P/20 | 117,000 | |||||||||
17/03/2020 | OWN/2019-20/P/14 | 1,000 | ||||||||||||
17/03/2020 | UFP/2019-20/P/2 | 175,809 | ||||||||||||
30/03/2020 | OWN/2019-20/P/15 | 923 | ||||||||||||
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