Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/23 | 250 | 01/09/2019 | OWN/2019-20/P/16 | 250 | 29/09/2019 | OWN/2019-20/C/9 | 500 | ||||||
10/09/2019 | OWN/2019-20/R/24 | 500 | 10/09/2019 | OWN/2019-20/P/17 | 500 | |||||||||
29/09/2019 | OWN/2019-20/R/25 | 500 | 21/09/2019 | FFC/2019-20/P/15 | 5,035.4 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 339,651 | 29/09/2019 | OWN/2019-20/P/18 | 500 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 1,139 | ||||||||||||
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