Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/21 | 200 | 09/10/2019 | OWN/2019-20/P/13 | 900 | |||||||||
09/10/2019 | OWN/2019-20/R/22 | 200 | 14/10/2019 | OWN/2019-20/P/14 | 5,100 | |||||||||
09/10/2019 | OWN/2019-20/R/23 | 500 | 17/10/2019 | FFC/2019-20/P/12 | 33,538 | |||||||||
16/10/2019 | FFC/2019-20/R/4 | 232,944 | ||||||||||||
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