Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/22 | 7,700 | 01/10/2019 | OWN/2019-20/P/15 | 13,000 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 395,149 | 07/10/2019 | OWN/2019-20/P/16 | 7,700 | |||||||||
09/10/2019 | OWN/2019-20/R/17 | 10,000 | 22/10/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
29/10/2019 | OWN/2019-20/R/23 | 977 | ||||||||||||
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