Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | BADP/2019-20/R/3 | 37 | 10/02/2020 | OWN/2019-20/P/21 | 4,000 | |||||||||
11/02/2020 | FFC/2019-20/R/3 | 471,444 | 12/02/2020 | OWN/2019-20/P/22 | 5,950 | |||||||||
12/02/2020 | OWN/2019-20/R/15 | 5,950 | ||||||||||||
24/02/2020 | OWN/2019-20/R/14 | 5,341 | ||||||||||||
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