Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 1,203 | 18/10/2019 | FFC/2019-20/P/5 | 5,000 | 25/10/2019 | OWN/2019-20/C/1 | 50,000 | ||||||
25/10/2019 | OWN/2019-20/P/2 | 23,900 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 1,203 | 18/10/2019 | FFC/2019-20/P/5 | 5,000 | 25/10/2019 | OWN/2019-20/C/1 | 50,000 | ||||||
25/10/2019 | OWN/2019-20/P/2 | 23,900 | ||||||||||||
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