Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | OWN/2019-20/R/21 | 470 | 25/02/2020 | OWN/2019-20/P/26 | 300 | |||||||||
17/02/2020 | FFC/2019-20/R/6 | 650,978 | 29/02/2020 | OWN/2019-20/P/27 | 100 | |||||||||
18/02/2020 | OWN/2019-20/R/22 | 200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/23 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/24 | 450 | ||||||||||||
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