Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/15 | 5,737 | 02/03/2020 | OWN/2019-20/P/18 | 15,122 | 04/03/2020 | OWN/2019-20/C/12 | 6,000 | ||||||
31/03/2020 | OWN/2019-20/R/16 | 828 | 04/03/2020 | OWN/2019-20/P/19 | 17,397 | |||||||||
17/03/2020 | FFC/2019-20/P/11 | 33,440 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 4,500 | ||||||||||||
|