Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | BADP/2019-20/R/3 | 510 | 01/01/2020 | BADP/2019-20/P/1 | 3 | |||||||||
01/01/2020 | OWN/2019-20/R/10 | 2,850 | 04/01/2020 | FFC/2019-20/P/7 | 18,000 | |||||||||
01/01/2020 | OWN/2019-20/R/11 | 10,636 | 27/01/2020 | OWN/2019-20/P/16 | 32,160 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 28,038 | ||||||||||||
01/01/2020 | OWN/2019-20/R/9 | 26 | ||||||||||||
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