Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/17 | 500 | 07/01/2020 | OWN/2019-20/P/23 | 500 | |||||||||
07/01/2020 | OWN/2019-20/R/18 | 500 | 07/01/2020 | OWN/2019-20/P/24 | 500 | |||||||||
10/01/2020 | FFC/2019-20/R/10 | 234,483 | 30/01/2020 | OWN/2019-20/P/25 | 1,250 | |||||||||
30/01/2020 | OWN/2019-20/R/21 | 1,271 | ||||||||||||
30/01/2020 | OWN/2019-20/R/24 | 775 | ||||||||||||
|