Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | F4/2019-20/R/22 | 10,000 | 28/01/2020 | F4/2019-20/P/20 | 10,000 | |||||||||
01/01/2020 | F4/2019-20/R/23 | 4,500 | 28/01/2020 | F4/2019-20/P/21 | 4,500 | |||||||||
28/01/2020 | OWN/2019-20/R/14 | 27,296 | 28/01/2020 | OWN/2019-20/P/20 | 300 | |||||||||
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