Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/18 | 320 | 15/01/2020 | OWN/2019-20/P/7 | 1,625 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 18 | 17/01/2020 | OWN/2019-20/P/24 | 4,110 | |||||||||
17/01/2020 | OWN/2019-20/R/10 | 1,625 | 25/01/2020 | FFC/2019-20/P/22 | 183,750 | |||||||||
17/01/2020 | OWN/2019-20/R/19 | 4,110 | ||||||||||||
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