Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/23 | 80 | 02/10/2019 | OWN/2019-20/P/22 | 80 | |||||||||
10/10/2019 | TSC/2019-20/R/4 | 7,483 | 10/10/2019 | FFC/2019-20/P/1 | 52,038 | |||||||||
17/10/2019 | OWN/2019-20/P/23 | 3,760 | ||||||||||||
31/10/2019 | OWN/2019-20/P/17 | 118 | ||||||||||||
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