Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,265 | 02/03/2020 | OWN/2019-20/P/24 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 119 | 02/03/2020 | OWN/2019-20/P/25 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 220 | ||||||||||||
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