Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/21 | 2,712 | 03/10/2019 | OWN/2019-20/P/22 | 27,225 | |||||||||
09/10/2019 | OWN/2019-20/R/27 | 800 | 18/10/2019 | OWN/2019-20/P/27 | 4,236 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 208,893 | ||||||||||||
18/10/2019 | OWN/2019-20/R/22 | 799 | ||||||||||||
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