Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/11 | 8,499 | 23/03/2020 | OWN/2019-20/P/30 | 1,499 | 31/03/2020 | OWN/2019-20/C/4 | 7,000 | ||||||
30/03/2020 | OWN/2019-20/P/31 | 25,129 | ||||||||||||
31/03/2020 | FFC/2019-20/P/5 | 19,424 | ||||||||||||
31/03/2020 | OWN/2019-20/P/32 | 20,700 | ||||||||||||
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