Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/10 | 17,170 | 08/01/2020 | FFC/2019-20/P/7 | 492 | |||||||||
22/01/2020 | OWN/2019-20/R/11 | 3,000 | 18/01/2020 | OWN/2019-20/P/8 | 4,800 | |||||||||
22/01/2020 | FFC/2019-20/P/8 | 5,815 | ||||||||||||
22/01/2020 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/9 | 30,000 | ||||||||||||
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