Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/16 | 1,612 | 08/02/2020 | FFC/2019-20/P/8 | 17.7 | |||||||||
24/02/2020 | OWN/2019-20/R/17 | 1,202 | 11/02/2020 | FFC/2019-20/P/9 | 30,000 | |||||||||
24/02/2020 | OWN/2019-20/R/18 | 896 | 24/02/2020 | OWN/2019-20/P/11 | 3,957 | |||||||||
24/02/2020 | OWN/2019-20/R/19 | 342 | 28/02/2020 | OWN/2019-20/P/12 | 1,000 | |||||||||
28/02/2020 | OWN/2019-20/R/20 | 500 | ||||||||||||
28/02/2020 | OWN/2019-20/R/21 | 500 | ||||||||||||
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