Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/17 | 200 | 31/10/2019 | FFC/2019-20/P/15 | 11,586 | |||||||||
23/10/2019 | OWN/2019-20/R/18 | 200 | 31/10/2019 | OWN/2019-20/P/20 | 30,000 | |||||||||
23/10/2019 | OWN/2019-20/R/19 | 200 | 31/10/2019 | OWN/2019-20/P/21 | 18,900 | |||||||||
23/10/2019 | OWN/2019-20/R/20 | 30,000 | ||||||||||||
23/10/2019 | OWN/2019-20/R/21 | 13,500 | ||||||||||||
23/10/2019 | OWN/2019-20/R/22 | 18,900 | ||||||||||||
24/10/2019 | OWN/2019-20/R/23 | 200 | ||||||||||||
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