Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/17 | 42 | 18/10/2019 | OWN/2019-20/P/20 | 7,000 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 181,372 | 18/10/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
19/10/2019 | OWN/2019-20/R/18 | 1,800 | 19/10/2019 | OWN/2019-20/P/22 | 1,800 | |||||||||
|