Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/16 | 8,000 | 01/10/2019 | FFC/2019-20/P/28 | 8,000 | 30/10/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
22/10/2019 | OWN/2019-20/R/17 | 279 | 22/10/2019 | OWN/2019-20/P/11 | 34,000 | |||||||||
22/10/2019 | OWN/2019-20/R/18 | 6,000 | 30/10/2019 | OWN/2019-20/P/12 | 8,000 | |||||||||
22/10/2019 | OWN/2019-20/R/19 | 6,000 | 30/10/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
30/10/2019 | OWN/2019-20/R/20 | 2,000 | ||||||||||||
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