Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/9 | 5,875 | 03/10/2019 | FFC/2019-20/P/11 | 54,000 | |||||||||
03/10/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
10/10/2019 | FFC/2019-20/P/12 | 6,310 | ||||||||||||
11/10/2019 | FFC/2019-20/P/13 | 90,430 | ||||||||||||
23/10/2019 | OWN/2019-20/P/30 | 42,000 | ||||||||||||
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