Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/4 | 300 | 24/10/2019 | OWN/2019-20/P/1 | 2,500 | |||||||||
24/10/2019 | OWN/2019-20/R/5 | 300 | 24/10/2019 | OWN/2019-20/P/2 | 250 | |||||||||
31/10/2019 | 5ASFC/2019-20/R/1 | 144 | 31/10/2019 | 5ASFC/2019-20/P/2 | 129,000 | |||||||||
31/10/2019 | 5ASFC/2019-20/R/2 | 234,604 | ||||||||||||
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