Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/11 | 3,347 | 05/03/2020 | FFC/2019-20/P/47 | 45,232 | 30/03/2020 | OWN/2019-20/C/1 | 12,200 | ||||||
05/03/2020 | FFC/2019-20/P/48 | 281,037 | ||||||||||||
17/03/2020 | FFC/2019-20/P/49 | 50,578 | ||||||||||||
17/03/2020 | FFC/2019-20/P/50 | 33,006 | ||||||||||||
17/03/2020 | FFC/2019-20/P/51 | 28,732 | ||||||||||||
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