Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/18 | 300 | 07/01/2020 | FFC/2019-20/P/11 | 33,000 | |||||||||
21/01/2020 | OWN/2019-20/R/19 | 200 | 14/01/2020 | OWN/2019-20/P/21 | 300 | |||||||||
29/01/2020 | OWN/2019-20/R/20 | 1,508 | 29/01/2020 | OWN/2019-20/P/22 | 1,700 | |||||||||
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