Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/22 | 1,523 | 10/02/2020 | FFC/2019-20/P/19 | 84,000 | |||||||||
17/02/2020 | OWN/2019-20/R/23 | 462 | 18/02/2020 | OWN/2019-20/P/36 | 3,977 | |||||||||
17/02/2020 | OWN/2019-20/R/24 | 440 | ||||||||||||
17/02/2020 | OWN/2019-20/R/25 | 702 | ||||||||||||
17/02/2020 | OWN/2019-20/R/26 | 850 | ||||||||||||
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