Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/24 | 1,300 | 10/10/2019 | OWN/2019-20/P/12 | 1,900 | |||||||||
05/10/2019 | OWN/2019-20/R/22 | 1,050 | 25/10/2019 | FFC/2019-20/P/11 | 50,000 | |||||||||
10/10/2019 | OWN/2019-20/R/23 | 700 | 30/10/2019 | OWN/2019-20/P/6 | 460 | |||||||||
30/10/2019 | OWN/2019-20/R/11 | 460 | ||||||||||||
|