Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/21 | 21,600 | 19/10/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
17/10/2019 | OWN/2019-20/R/22 | 36,200 | 21/10/2019 | FFC/2019-20/P/3 | 32,226 | |||||||||
17/10/2019 | OWN/2019-20/R/23 | 21,300 | 21/10/2019 | FFC/2019-20/P/4 | 37,342 | |||||||||
21/10/2019 | OWN/2019-20/P/3 | 25,000 | ||||||||||||
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