Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | OWN/2019-20/R/16 | 500 | 08/10/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
18/10/2019 | FFC/2019-20/P/7 | 46,800 | ||||||||||||
31/10/2019 | FFC/2019-20/P/8 | 20,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/10/2019 | OWN/2019-20/R/16 | 500 | 08/10/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
18/10/2019 | FFC/2019-20/P/7 | 46,800 | ||||||||||||
31/10/2019 | FFC/2019-20/P/8 | 20,500 | ||||||||||||
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