Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 1,000 | 02/03/2020 | OWN/2019-20/P/50 | 310 | |||||||||
09/03/2020 | 5ASFC/2019-20/R/4 | 9,663 | 06/03/2020 | 5ASFC/2019-20/P/13 | 32,500 | |||||||||
09/03/2020 | OWN/2019-20/R/22 | 552 | 10/03/2020 | 5ASFC/2019-20/P/14 | 61 | |||||||||
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