Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/21 | 5,420 | 11/10/2019 | OWN/2019-20/P/17 | 6,420 | |||||||||
18/10/2019 | TSC/2019-20/R/5 | 10,000 | 11/10/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
30/10/2019 | FFC/2019-20/R/3 | 256,620 | 28/10/2019 | OWN/2019-20/P/18 | 600 | |||||||||
30/10/2019 | TSC/2019-20/P/1 | 27,360 | ||||||||||||
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