Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 4,629 | 05/10/2019 | FFC/2019-20/P/3 | 17 | |||||||||
17/10/2019 | OWN/2019-20/R/22 | 4,629 | 05/10/2019 | FFC/2019-20/P/4 | 50,000 | |||||||||
05/10/2019 | OWN/2019-20/P/21 | 17 | ||||||||||||
10/10/2019 | OWN/2019-20/P/22 | 11,800 | ||||||||||||
14/10/2019 | OWN/2019-20/P/23 | 69,720 | ||||||||||||
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