Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/8 | 923 | 05/02/2020 | FFC/2019-20/P/6 | 28,020 | 05/02/2020 | FFC/2019-20/C/6 | 28,020 | ||||||
07/02/2020 | OWN/2019-20/R/9 | 923 | 05/02/2020 | OWN/2019-20/P/14 | 8,800 | 05/02/2020 | OWN/2019-20/C/13 | 8,800 | ||||||
28/02/2020 | OWN/2019-20/R/10 | 3,285 | ||||||||||||
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