Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/9 | 1,000 | 25/10/2019 | FFC/2019-20/P/21 | 313,354 | |||||||||
31/10/2019 | OWN/2019-20/P/11 | 600 | ||||||||||||
31/10/2019 | OWN/2019-20/P/12 | 500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/9 | 1,000 | 25/10/2019 | FFC/2019-20/P/21 | 313,354 | |||||||||
31/10/2019 | OWN/2019-20/P/11 | 600 | ||||||||||||
31/10/2019 | OWN/2019-20/P/12 | 500 | ||||||||||||
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