Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/10 | 6,700 | 03/10/2019 | OWN/2019-20/P/22 | 825 | |||||||||
10/10/2019 | OWN/2019-20/R/11 | 2,000 | 11/10/2019 | FFC/2019-20/P/11 | 10,277 | |||||||||
19/10/2019 | FFC/2019-20/P/12 | 25,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/13 | 269,883 | ||||||||||||
|