Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/10 | 13,500 | 01/10/2019 | FFC/2019-20/P/6 | 14,002 | |||||||||
21/10/2019 | OWN/2019-20/R/11 | 9,000 | 01/10/2019 | FFC/2019-20/P/7 | 7,460 | |||||||||
21/10/2019 | OWN/2019-20/R/12 | 7,500 | 01/10/2019 | OWN/2019-20/P/8 | 3,782 | |||||||||
21/10/2019 | OWN/2019-20/R/13 | 13,500 | 25/10/2019 | OWN/2019-20/P/10 | 3,714 | |||||||||
25/10/2019 | OWN/2019-20/P/11 | 9,175 | ||||||||||||
25/10/2019 | OWN/2019-20/P/12 | 3,180 | ||||||||||||
25/10/2019 | OWN/2019-20/P/13 | 4,747 | ||||||||||||
25/10/2019 | OWN/2019-20/P/14 | 4,543 | ||||||||||||
25/10/2019 | OWN/2019-20/P/9 | 6,462 | ||||||||||||
|