Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/9 | 17,000 | 16/10/2019 | FFC/2019-20/P/12 | 5,549 | 25/10/2019 | OWN/2019-20/C/3 | 9,202 | ||||||
25/10/2019 | OWN/2019-20/R/64 | 9,202 | 19/10/2019 | OWN/2019-20/P/10 | 5,350 | 31/10/2019 | OWN/2019-20/C/22 | 8,540 | ||||||
30/10/2019 | OWN/2019-20/R/34 | 8,540 | 25/10/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
30/10/2019 | OWN/2019-20/P/6 | 11,660 | ||||||||||||
31/10/2019 | OWN/2019-20/P/12 | 6,000 | ||||||||||||
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