Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/5 | 600 | 01/10/2019 | OWN/2019-20/P/1 | 5,000 | 01/10/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
03/10/2019 | FFC/2019-20/R/9 | 41,719 | 14/10/2019 | FFC/2019-20/P/8 | 85,000 | |||||||||
03/10/2019 | OWN/2019-20/R/11 | 47 | 27/10/2019 | FFC/2019-20/P/9 | 50,545 | |||||||||
16/10/2019 | OWN/2019-20/R/6 | 200 | ||||||||||||
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