Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | OWN/2019-20/R/3 | 56 | 08/05/2019 | OWN/2019-20/P/1 | 5,000 | 08/05/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
14/05/2019 | OWN/2019-20/R/4 | 3,000 | 28/05/2019 | OWN/2019-20/C/3 | 6,100 | |||||||||
18/05/2019 | FFC/2019-20/R/1 | 1,333,700 | ||||||||||||
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