Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | OWN/2019-20/R/26 | 100 | 07/10/2019 | OWN/2019-20/P/15 | 59 | |||||||||
13/10/2019 | OWN/2019-20/R/27 | 200 | 13/10/2019 | OWN/2019-20/P/18 | 300 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 121,552 | 15/10/2019 | FFC/2019-20/P/2 | 5,000 | |||||||||
23/10/2019 | FFC/2019-20/P/3 | 48,880 | ||||||||||||
|