Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/19 | 7,000 | 17/03/2020 | OWN/2019-20/P/23 | 12,700 | |||||||||
23/03/2020 | OWN/2019-20/R/21 | 35,400 | 19/03/2020 | FFC/2019-20/P/10 | 22,512 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 10,005 | ||||||||||||
28/03/2020 | SAS/2019-20/R/5 | 26 | ||||||||||||
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