Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/18 | 920 | 02/03/2020 | FFC/2019-20/P/16 | 47,662 | |||||||||
18/03/2020 | OWN/2019-20/R/19 | 7,488 | 05/03/2020 | OWN/2019-20/P/21 | 920 | |||||||||
28/03/2020 | OWN/2019-20/R/20 | 21 | 19/03/2020 | OWN/2019-20/P/22 | 7,000 | |||||||||
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