Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 1,500 | 01/10/2019 | OWN/2019-20/P/12 | 970 | |||||||||
03/10/2019 | FFC/2019-20/R/2 | 273,877 | 03/10/2019 | FFC/2019-20/P/6 | 18 | |||||||||
19/10/2019 | OWN/2019-20/R/4 | 9,950 | 23/10/2019 | OWN/2019-20/P/3 | 9,950 | |||||||||
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