Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/21 | 435 | 02/10/2019 | OWN/2019-20/P/19 | 1,300 | |||||||||
02/10/2019 | OWN/2019-20/R/22 | 435 | 02/10/2019 | OWN/2019-20/P/20 | 5 | |||||||||
02/10/2019 | OWN/2019-20/R/23 | 435 | 18/10/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
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