Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | OWN/2019-20/R/15 | 1,895 | 03/10/2019 | OWN/2019-20/P/12 | 10,000 | |||||||||
16/10/2019 | FFC/2019-20/R/4 | 266,124 | 13/10/2019 | OWN/2019-20/P/13 | 1,895 | |||||||||
20/10/2019 | OWN/2019-20/R/16 | 400 | 20/10/2019 | OWN/2019-20/P/14 | 400 | |||||||||
24/10/2019 | FFC/2019-20/P/4 | 80,336 | ||||||||||||
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