Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | OWN/2019-20/R/5 | 4,000 | 03/10/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
29/10/2019 | OWN/2019-20/R/6 | 168,000 | 09/10/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
11/10/2019 | FFC/2019-20/P/13 | 10,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
29/10/2019 | FFC/2019-20/P/14 | 84,267 | ||||||||||||
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