Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/20 | 644 | 11/10/2019 | OWN/2019-20/P/16 | 1,937 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 1,293 | 15/10/2019 | FFC/2019-20/P/11 | 95,608 | |||||||||
23/10/2019 | OWN/2019-20/R/22 | 1,220 | 23/10/2019 | OWN/2019-20/P/17 | 1,220 | |||||||||
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