Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/P/22 | 649 | 31/03/2020 | OWN/2019-20/C/3 | 97 | |||||||||
28/03/2020 | FFC/2019-20/P/30 | 9,005 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 590 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 103 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/P/22 | 649 | 31/03/2020 | OWN/2019-20/C/3 | 97 | |||||||||
28/03/2020 | FFC/2019-20/P/30 | 9,005 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 590 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 103 | ||||||||||||
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