Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/12 | 786 | 18/09/2019 | OWN/2019-20/P/18 | 786 | |||||||||
25/09/2019 | FFC/2019-20/R/1 | 7,029 | 19/09/2019 | OWN/2019-20/P/19 | 7,000 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 7,029 | 26/09/2019 | OWN/2019-20/P/20 | 500 | |||||||||
26/09/2019 | OWN/2019-20/R/13 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 133 | ||||||||||||
|