Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/16 | 8,760 | 03/01/2020 | OWN/2019-20/P/74 | 9,000 | |||||||||
30/01/2020 | OWN/2019-20/R/17 | 1,440 | 03/01/2020 | OWN/2019-20/P/75 | 16,951 | |||||||||
03/01/2020 | OWN/2019-20/P/76 | 5,628 | ||||||||||||
03/01/2020 | OWN/2019-20/P/77 | 9,450 | ||||||||||||
03/01/2020 | OWN/2019-20/P/78 | 8,970 | ||||||||||||
03/01/2020 | SFCG/2019-20/P/23 | 25,835 | ||||||||||||
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