Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/38 | 248 | 30/10/2019 | OWN/2019-20/P/47 | 10,000 | |||||||||
30/10/2019 | OWN/2019-20/R/39 | 722 | 30/10/2019 | OWN/2019-20/P/48 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/35 | 69 | 31/10/2019 | FFC/2019-20/P/5 | 12,000 | |||||||||
31/10/2019 | OWN/2019-20/P/45 | 59 | ||||||||||||
31/10/2019 | OWN/2019-20/P/50 | 59 | ||||||||||||
|