Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/30 | 600 | 10/10/2019 | OWN/2019-20/P/32 | 600 | |||||||||
14/10/2019 | OWN/2019-20/R/11 | 1,000 | 14/10/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
27/10/2019 | OWN/2019-20/R/31 | 700 | 15/10/2019 | FFC/2019-20/P/5 | 49,091 | |||||||||
30/10/2019 | OWN/2019-20/R/12 | 850 | 22/10/2019 | FFC/2019-20/P/6 | 5,000 | |||||||||
27/10/2019 | OWN/2019-20/P/33 | 700 | ||||||||||||
30/10/2019 | OWN/2019-20/P/12 | 850 | ||||||||||||
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