Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/8 | 30,000 | 15/10/2019 | OWN/2019-20/P/13 | 2,640 | |||||||||
19/10/2019 | SSY/2019-20/R/17 | 20,300 | 15/10/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
17/10/2019 | OWN/2019-20/P/15 | 2,320 | ||||||||||||
21/10/2019 | OWN/2019-20/P/16 | 10,000 | ||||||||||||
21/10/2019 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/18 | 6,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/19 | 3,040 | ||||||||||||
25/10/2019 | OWN/2019-20/P/20 | 2,600 | ||||||||||||
25/10/2019 | SSY/2019-20/P/5 | 15,050 | ||||||||||||
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