Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/13 | 9,030 | 23/10/2019 | FFC/2019-20/P/8 | 11,950 | |||||||||
16/10/2019 | FFC/2019-20/R/4 | 382,732 | 23/10/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/P/17 | 10,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/18 | 2,200 | ||||||||||||
30/10/2019 | OWN/2019-20/P/19 | 354 | ||||||||||||
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