Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 49 | 01/10/2019 | OWN/2019-20/P/18 | 7,000 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 4,000 | 01/10/2019 | OWN/2019-20/P/19 | 40 | |||||||||
19/10/2019 | FFC/2019-20/P/15 | 3,100 | ||||||||||||
22/10/2019 | FFC/2019-20/P/16 | 10,900 | ||||||||||||
23/10/2019 | FFC/2019-20/P/17 | 10,900 | ||||||||||||
30/10/2019 | OWN/2019-20/P/20 | 20,000 | ||||||||||||
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