Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/26 | 700 | 03/01/2020 | OWN/2019-20/P/22 | 700 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 209,208 | 11/01/2020 | OWN/2019-20/P/23 | 900 | |||||||||
11/01/2020 | OWN/2019-20/R/27 | 900 | 22/01/2020 | OWN/2019-20/P/24 | 1,000 | |||||||||
22/01/2020 | OWN/2019-20/R/28 | 1,000 | ||||||||||||
|