Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | HY/2019-20/R/3 | 264 | 14/10/2019 | HY/2019-20/P/1 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/3 | 325 | 14/10/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
02/10/2019 | FFC/2019-20/R/6 | 30 | 28/10/2019 | FFC/2019-20/P/10 | 140,000 | |||||||||
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