Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/92 | 7,000 | 19/10/2019 | OWN/2019-20/P/20 | 4,000 | 14/10/2019 | OWN/2019-20/C/7 | 4,200 | ||||||
15/10/2019 | OWN/2019-20/R/93 | 10,000 | 25/10/2019 | FFC/2019-20/P/4 | 130,000 | 31/10/2019 | OWN/2019-20/C/9 | 2,020 | ||||||
31/10/2019 | OWN/2019-20/R/127 | 2,020 | 30/10/2019 | OWN/2019-20/P/22 | 10,650 | |||||||||
30/10/2019 | OWN/2019-20/P/23 | 19,590 | ||||||||||||
30/10/2019 | OWN/2019-20/P/24 | 4,500 | ||||||||||||
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