Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/193 | 3,463 | 12/03/2020 | FFC/2019-20/P/14 | 649 | |||||||||
25/03/2020 | SAS/2019-20/R/6 | 80 | 17/03/2020 | OWN/2019-20/P/22 | 3,500 | |||||||||
25/03/2020 | STS/2019-20/R/4 | 28 | 17/03/2020 | OWN/2019-20/P/23 | 1,500 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/2 | 43 | 26/03/2020 | OWN/2019-20/P/24 | 1,000 | |||||||||
28/03/2020 | OWN/2019-20/R/194 | 618 | ||||||||||||
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