Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/16 | 550 | 04/02/2020 | FFC/2019-20/P/1 | 45,906 | |||||||||
10/02/2020 | OWN/2019-20/R/17 | 600 | 11/02/2020 | OWN/2019-20/P/16 | 1,550 | |||||||||
10/02/2020 | OWN/2019-20/R/18 | 390 | 24/02/2020 | OWN/2019-20/P/17 | 1,800 | |||||||||
24/02/2020 | OWN/2019-20/R/21 | 590 | ||||||||||||
24/02/2020 | OWN/2019-20/R/22 | 590 | ||||||||||||
24/02/2020 | OWN/2019-20/R/23 | 590 | ||||||||||||
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