Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/26 | 330 | 03/10/2019 | FFC/2019-20/P/3 | 40,000 | |||||||||
10/10/2019 | OWN/2019-20/R/27 | 385 | 10/10/2019 | OWN/2019-20/P/10 | 1,240 | |||||||||
10/10/2019 | OWN/2019-20/R/28 | 525 | 11/10/2019 | FFC/2019-20/P/4 | 62,006 | |||||||||
19/10/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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