Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | OWN/2019-20/R/24 | 7,000 | 17/01/2020 | OWN/2019-20/P/22 | 5,500 | |||||||||
29/01/2020 | OWN/2019-20/R/25 | 5,200 | 29/01/2020 | OWN/2019-20/P/23 | 350 | |||||||||
29/01/2020 | OWN/2019-20/R/26 | 34,500 | 29/01/2020 | OWN/2019-20/P/24 | 240 | |||||||||
29/01/2020 | SFC/2019-20/P/7 | 34,500 | ||||||||||||
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