Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/14 | 1,000 | 05/10/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/15 | 1,000 | 14/10/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
18/10/2019 | FFC/2019-20/P/2 | 64,367.4 | ||||||||||||
19/10/2019 | FFC/2019-20/P/3 | 52,439 | ||||||||||||
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