Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/15 | 7,000 | 17/03/2020 | FFC/2019-20/P/11 | 8,500 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/6 | 24.93 | 26/03/2020 | OWN/2019-20/P/12 | 430.8 | |||||||||
28/03/2020 | SAS/2019-20/R/11 | 5,003 | 27/03/2020 | FFC/2019-20/P/12 | 8,500 | |||||||||
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