Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/23 | 260 | 09/10/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
11/10/2019 | OWN/2019-20/R/24 | 192 | 10/10/2019 | FFC/2019-20/P/3 | 8,200 | |||||||||
28/10/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
28/10/2019 | OWN/2019-20/P/21 | 4,200 | ||||||||||||
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