Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/25 | 2,885 | 09/03/2020 | OWN/2019-20/P/22 | 2,800 | |||||||||
18/03/2020 | OWN/2019-20/R/26 | 200 | 28/03/2020 | FFC/2019-20/P/11 | 50,000 | |||||||||
30/03/2020 | OWN/2019-20/R/27 | 18,300 | 30/03/2020 | OWN/2019-20/P/23 | 18,585 | |||||||||
|