Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/16 | 1,275 | 03/02/2020 | OWN/2019-20/P/17 | 1,275 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 379,743 | 03/02/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
27/02/2020 | OWN/2019-20/R/17 | 405 | 27/02/2020 | OWN/2019-20/P/18 | 405 | |||||||||
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