Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/17 | 300 | 05/10/2019 | OWN/2019-20/P/16 | 300 | |||||||||
26/10/2019 | OWN/2019-20/R/18 | 200 | 23/10/2019 | FFC/2019-20/P/1 | 138,166 | |||||||||
26/10/2019 | OWN/2019-20/P/17 | 200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/17 | 300 | 05/10/2019 | OWN/2019-20/P/16 | 300 | |||||||||
26/10/2019 | OWN/2019-20/R/18 | 200 | 23/10/2019 | FFC/2019-20/P/1 | 138,166 | |||||||||
26/10/2019 | OWN/2019-20/P/17 | 200 | ||||||||||||
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