Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/36 | 880 | 02/10/2019 | OWN/2019-20/P/36 | 1,450 | |||||||||
02/10/2019 | OWN/2019-20/R/37 | 620 | 11/10/2019 | OWN/2019-20/P/37 | 430 | |||||||||
11/10/2019 | OWN/2019-20/R/38 | 500 | 11/10/2019 | OWN/2019-20/P/38 | 120 | |||||||||
14/10/2019 | FFC/2019-20/P/12 | 49,900 | ||||||||||||
16/10/2019 | OWN/2019-20/P/39 | 3,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/40 | 750 | ||||||||||||
23/10/2019 | FFC/2019-20/P/13 | 2,820 | ||||||||||||
23/10/2019 | OWN/2019-20/P/41 | 800 | ||||||||||||
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