Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/19 | 33,000 | 10/10/2019 | FFC/2019-20/P/24 | 498 | 23/10/2019 | OWN/2019-20/C/4 | 400 | ||||||
23/10/2019 | OWN/2019-20/R/20 | 13,500 | 31/10/2019 | OWN/2019-20/C/5 | 200 | |||||||||
23/10/2019 | OWN/2019-20/R/21 | 18,900 | ||||||||||||
23/10/2019 | OWN/2019-20/R/22 | 400 | ||||||||||||
31/10/2019 | OWN/2019-20/R/23 | 200 | ||||||||||||
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