Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/18 | 2,160 | 02/03/2020 | FFC/2019-20/P/22 | 113,800 | |||||||||
26/03/2020 | OWN/2019-20/R/21 | 7,546 | 04/03/2020 | OWN/2019-20/P/17 | 2,230 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 197 | 26/03/2020 | OWN/2019-20/P/24 | 362 | |||||||||
27/03/2020 | OWN/2019-20/P/25 | 6,600 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 22,701 | ||||||||||||
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