Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 13,316 | 12/03/2020 | FFC/2019-20/P/14 | 56,000 | 01/03/2020 | OWN/2019-20/C/22 | 14,443 | ||||||
01/03/2020 | OWN/2019-20/R/15 | 18,963 | 18/03/2020 | OWN/2019-20/P/11 | 2,000 | 01/03/2020 | OWN/2019-20/C/23 | 23,336 | ||||||
24/03/2020 | FFC/2019-20/R/8 | 45,701 | 18/03/2020 | OWN/2019-20/P/16 | 8,000 | 01/03/2020 | OWN/2019-20/C/24 | 2,000 | ||||||
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