Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/19 | 270 | 11/10/2019 | OWN/2019-20/P/9 | 750 | |||||||||
11/10/2019 | OWN/2019-20/R/20 | 300 | 15/10/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
11/10/2019 | OWN/2019-20/R/21 | 180 | 18/10/2019 | FFC/2019-20/P/4 | 71,500 | |||||||||
31/10/2019 | FFC/2019-20/P/5 | 12,500 | ||||||||||||
|