Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/14 | 725 | 10/01/2020 | FFC/2019-20/P/7 | 4,050 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 176,284 | 13/01/2020 | OWN/2019-20/P/17 | 9,000 | |||||||||
10/01/2020 | OWN/2019-20/R/15 | 8,002.51 | 24/01/2020 | OWN/2019-20/P/18 | 6,700 | |||||||||
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