Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/22 | 63,000 | 01/02/2020 | OWN/2019-20/P/22 | 10,200 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 10,756 | 04/02/2020 | OWN/2019-20/P/23 | 100 | |||||||||
17/02/2020 | OWN/2019-20/R/13 | 3,000 | 14/02/2020 | OWN/2019-20/P/24 | 3,500 | |||||||||
17/02/2020 | OWN/2019-20/R/23 | 9,049 | 17/02/2020 | FFC/2019-20/P/4 | 92,761 | |||||||||
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