Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/17 | 215 | 16/01/2020 | FFC/2019-20/P/8 | 382,500 | |||||||||
10/01/2020 | OWN/2019-20/R/14 | 492.55 | 21/01/2020 | OWN/2019-20/P/15 | 1,315 | |||||||||
29/01/2020 | OWN/2019-20/R/20 | 2,000 | 21/01/2020 | OWN/2019-20/P/16 | 2,050 | |||||||||
29/01/2020 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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