Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/12 | 56,300 | 02/03/2020 | FFC/2019-20/P/26 | 107,051 | 20/03/2020 | OWN/2019-20/C/1 | 55,605 | ||||||
21/03/2020 | 5THSFC/2019-20/R/2 | 840 | 05/03/2020 | OWN/2019-20/P/12 | 9,810 | |||||||||
05/03/2020 | OWN/2019-20/P/13 | 4,820 | ||||||||||||
19/03/2020 | OWN/2019-20/P/14 | 1,520 | ||||||||||||
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