Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 3,529 | 01/10/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 16,340 | 07/10/2019 | FFC/2019-20/P/4 | 160,300 | |||||||||
10/10/2019 | OWN/2019-20/R/9 | 9,000 | 16/10/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
22/10/2019 | FFC/2019-20/P/5 | 146,678 | ||||||||||||
23/10/2019 | FFC/2019-20/P/6 | 74,926 | ||||||||||||
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