Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/21 | 1 | 07/10/2019 | OWN/2019-20/P/43 | 4,000 | |||||||||
24/10/2019 | OWN/2019-20/R/30 | 6,100 | 15/10/2019 | FFC/2019-20/P/14 | 4,486 | |||||||||
24/10/2019 | OWN/2019-20/R/38 | 6,100 | 18/10/2019 | FFC/2019-20/P/15 | 171,600 | |||||||||
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