Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 20,000 | 10/10/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
15/10/2019 | OWN/2019-20/P/23 | 10,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/13 | 200,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 20,000 | 10/10/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
15/10/2019 | OWN/2019-20/P/23 | 10,000 | ||||||||||||
23/10/2019 | FFC/2019-20/P/13 | 200,000 | ||||||||||||
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