Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/15 | 5,875 | 18/10/2019 | FFC/2019-20/P/14 | 20,000 | |||||||||
22/10/2019 | OWN/2019-20/P/18 | 11,725 | ||||||||||||
27/10/2019 | OWN/2019-20/P/21 | 3,725 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/15 | 5,875 | 18/10/2019 | FFC/2019-20/P/14 | 20,000 | |||||||||
22/10/2019 | OWN/2019-20/P/18 | 11,725 | ||||||||||||
27/10/2019 | OWN/2019-20/P/21 | 3,725 | ||||||||||||
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