Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/5 | 216,970 | 05/03/2020 | OWN/2019-20/P/15 | 622,222.35 | |||||||||
13/03/2020 | OWN/2019-20/P/16 | 0.2 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/5 | 216,970 | 05/03/2020 | OWN/2019-20/P/15 | 622,222.35 | |||||||||
13/03/2020 | OWN/2019-20/P/16 | 0.2 | ||||||||||||
|