Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/13 | 3,035 | 18/03/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 4,263 | ||||||||||||
28/03/2020 | OWN/2019-20/R/14 | 89 | ||||||||||||
28/03/2020 | OWN/2019-20/R/15 | 25 | ||||||||||||
28/03/2020 | SAS/2019-20/R/4 | 287 | ||||||||||||
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