Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/7 | 1,295 | 03/03/2020 | F4/2019-20/P/10 | 16,800 | |||||||||
18/03/2020 | SDP/2019-20/R/1 | 50,000 | 03/03/2020 | FFC/2019-20/P/10 | 84,630 | |||||||||
03/03/2020 | TSC/2019-20/P/1 | 5,100 | ||||||||||||
13/03/2020 | VKVNY/2019-20/P/5 | 1,885 | ||||||||||||
|