Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 5,511 | 14/10/2019 | FFC/2019-20/P/19 | 4,000 | |||||||||
01/10/2019 | OWN/2019-20/R/4 | 100,000 | 14/10/2019 | FFC/2019-20/P/20 | 4,850 | |||||||||
01/10/2019 | OWN/2019-20/R/5 | 300,000 | 16/10/2019 | OWN/2019-20/P/2 | 100,000 | |||||||||
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