Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/19 | 500 | 05/10/2019 | OWN/2019-20/P/26 | 500 | |||||||||
09/10/2019 | OWN/2019-20/P/13 | 8,993 | ||||||||||||
09/10/2019 | OWN/2019-20/P/14 | 2,400 | ||||||||||||
11/10/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
24/10/2019 | FFC/2019-20/P/18 | 2,990 | ||||||||||||
24/10/2019 | FFC/2019-20/P/3 | 11,480 | ||||||||||||
31/10/2019 | FFC/2019-20/P/4 | 20,222 | ||||||||||||
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