Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/24 | 2,227 | 01/10/2019 | OWN/2019-20/P/21 | 173 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 840 | 11/10/2019 | FFC/2019-20/P/12 | 23,300 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 9,319 | 11/10/2019 | FFC/2019-20/P/13 | 10,240 | |||||||||
25/10/2019 | OWN/2019-20/P/8 | 10,000 | ||||||||||||
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