Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/23 | 450 | 08/11/2019 | OWN/2019-20/P/46 | 4,000 | |||||||||
07/11/2019 | FFC/2019-20/R/2 | 453,795 | 29/11/2019 | OWN/2019-20/P/38 | 3,000 | |||||||||
29/11/2019 | OWN/2019-20/R/15 | 1,500 | ||||||||||||
29/11/2019 | OWN/2019-20/R/24 | 525 | ||||||||||||
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