Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/19 | 700 | 12/03/2020 | FFC/2019-20/P/9 | 649 | |||||||||
14/03/2020 | OWN/2019-20/R/18 | 4,000 | ||||||||||||
25/03/2020 | OWN/2019-20/R/20 | 80 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/19 | 700 | 12/03/2020 | FFC/2019-20/P/9 | 649 | |||||||||
14/03/2020 | OWN/2019-20/R/18 | 4,000 | ||||||||||||
25/03/2020 | OWN/2019-20/R/20 | 80 | ||||||||||||
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