Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/18 | 1,040 | 05/02/2020 | OWN/2019-20/P/22 | 2,400 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 651,871 | 18/02/2020 | OWN/2019-20/P/23 | 1,040 | |||||||||
25/02/2020 | OWN/2019-20/R/19 | 24,711 | 27/02/2020 | FFC/2019-20/P/15 | 8,190 | |||||||||
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