Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/7 | 3,914 | 01/10/2019 | OWN/2019-20/P/11 | 12,600 | 03/10/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
05/10/2019 | OWN/2019-20/R/8 | 7,630 | 02/10/2019 | OWN/2019-20/P/12 | 1,631 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 119,036 | 05/10/2019 | OWN/2019-20/P/13 | 4,146 | |||||||||
11/10/2019 | FFC/2019-20/P/3 | 23,243 | ||||||||||||
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