Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/18 | 500 | 16/10/2019 | OWN/2019-20/P/21 | 1,800 | |||||||||
03/10/2019 | OWN/2019-20/R/19 | 5,875 | 18/10/2019 | FFC/2019-20/P/14 | 24,500 | |||||||||
11/10/2019 | OWN/2019-20/R/20 | 500 | 18/10/2019 | FFC/2019-20/P/15 | 22,500 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 300 | ||||||||||||
|