Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/7 | 206 | 04/03/2020 | FFC/2019-20/P/14 | 52,645.61 | |||||||||
05/03/2020 | OWN/2019-20/P/25 | 2,100 | ||||||||||||
16/03/2020 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 2,340 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 2,250 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 7,625 | ||||||||||||
|