Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/25 | 292 | 01/03/2020 | OWN/2019-20/P/19 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/26 | 208 | 02/03/2020 | FFC/2019-20/P/10 | 24,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 5,407 | ||||||||||||
28/03/2020 | OWN/2019-20/R/27 | 2,049 | ||||||||||||
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