Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/19 | 135 | 09/10/2019 | FFC/2019-20/P/13 | 14,800 | 04/10/2019 | OWN/2019-20/C/11 | 7,442 | ||||||
12/10/2019 | OWN/2019-20/R/20 | 354 | 25/10/2019 | FFC/2019-20/P/14 | 27,160 | 12/10/2019 | OWN/2019-20/C/12 | 9,050 | ||||||
12/10/2019 | OWN/2019-20/R/21 | 8,540 | 25/10/2019 | FFC/2019-20/P/15 | 18,800 | |||||||||
25/10/2019 | FFC/2019-20/P/16 | 18,800 | ||||||||||||
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