Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 600 | 15/10/2019 | FFC/2019-20/P/19 | 11,000 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 500 | 15/10/2019 | FFC/2019-20/P/20 | 40,000 | |||||||||
05/10/2019 | OWN/2019-20/R/11 | 500 | 15/10/2019 | FFC/2019-20/P/21 | 11,000 | |||||||||
05/10/2019 | OWN/2019-20/R/12 | 600 | 15/10/2019 | FFC/2019-20/P/22 | 22,000 | |||||||||
05/10/2019 | OWN/2019-20/R/13 | 600 | ||||||||||||
|