Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/21 | 700 | 04/10/2019 | OWN/2019-20/P/21 | 700 | |||||||||
14/10/2019 | OWN/2019-20/R/22 | 6,420 | 11/10/2019 | FFC/2019-20/P/5 | 147,972 | |||||||||
25/10/2019 | OWN/2019-20/R/23 | 500 | 25/10/2019 | OWN/2019-20/P/22 | 500 | |||||||||
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