Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/19 | 5,875 | 10/10/2019 | FFC/2019-20/P/4 | 190,042 | 21/10/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
04/10/2019 | OWN/2019-20/R/20 | 720 | 10/10/2019 | FFC/2019-20/P/5 | 34,120 | |||||||||
19/10/2019 | OWN/2019-20/R/21 | 1,000 | 21/10/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/22 | 160 | ||||||||||||
19/10/2019 | OWN/2019-20/R/23 | 27 | ||||||||||||
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