Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/10 | 1,000 | 21/08/2019 | FFC/2019-20/P/1 | 73,442 | |||||||||
21/08/2019 | OWN/2019-20/R/9 | 300,000 | 21/08/2019 | OWN/2019-20/P/5 | 900 | |||||||||
28/08/2019 | OWN/2019-20/R/11 | 5,000 | 27/08/2019 | OWN/2019-20/P/6 | 2,120 | |||||||||
27/08/2019 | OWN/2019-20/P/7 | 2,535 | ||||||||||||
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