Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/6 | 500 | 02/10/2019 | OWN/2019-20/P/9 | 500 | |||||||||
17/10/2019 | OWN/2019-20/R/7 | 1,000 | 14/10/2019 | FFC/2019-20/P/1 | 79,536 | |||||||||
30/10/2019 | OWN/2019-20/R/8 | 700 | 17/10/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
30/10/2019 | OWN/2019-20/P/11 | 700 | ||||||||||||
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