Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/20 | 300 | 15/10/2019 | FFC/2019-20/P/4 | 68,303 | |||||||||
08/10/2019 | OWN/2019-20/R/22 | 500 | 15/10/2019 | OWN/2019-20/P/11 | 3,500 | |||||||||
11/10/2019 | OWN/2019-20/R/23 | 400 | ||||||||||||
15/10/2019 | OWN/2019-20/R/24 | 200 | ||||||||||||
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