Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/23 | 700 | 07/01/2020 | FFC/2019-20/P/7 | 9,000 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 200 | 07/01/2020 | FFC/2019-20/P/8 | 21,000 | |||||||||
10/01/2020 | OWN/2019-20/P/48 | 933 | ||||||||||||
23/01/2020 | OWN/2019-20/P/50 | 400 | ||||||||||||
31/01/2020 | OWN/2019-20/P/49 | 520 | ||||||||||||
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