Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/21 | 950 | 05/03/2020 | OWN/2019-20/P/63 | 950 | |||||||||
14/03/2020 | OWN/2019-20/R/22 | 1,475 | 14/03/2020 | OWN/2019-20/P/64 | 1,000 | |||||||||
24/03/2020 | OWN/2019-20/R/23 | 61,439 | 14/03/2020 | OWN/2019-20/P/65 | 475 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 11,208 | 23/03/2020 | FFC/2019-20/P/21 | 30,000 | |||||||||
28/03/2020 | OWN/2019-20/R/24 | 53 | ||||||||||||
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