Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/16 | 492 | 11/10/2019 | OWN/2019-20/P/20 | 2,400 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 26 | 14/10/2019 | FFC/2019-20/P/20 | 147,989.7 | |||||||||
10/10/2019 | TSC/2019-20/R/4 | 7,345 | 15/10/2019 | TSC/2019-20/P/1 | 19,600 | |||||||||
18/10/2019 | OWN/2019-20/P/21 | 2,600 | ||||||||||||
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