Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/12/2019 | OWN/2019-20/R/18 | 1,285 | 13/12/2019 | OWN/2019-20/P/35 | 700 | |||||||||
30/12/2019 | OWN/2019-20/R/22 | 5,428 | 13/12/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
31/12/2019 | OWN/2019-20/R/17 | 12,145 | 13/12/2019 | OWN/2019-20/P/50 | 1,200 | |||||||||
14/12/2019 | FFC/2019-20/P/18 | 46,000 | ||||||||||||
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