Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/27 | 17,000 | 03/10/2019 | FFC/2019-20/P/20 | 3,020 | 01/10/2019 | OWN/2019-20/C/7 | 7,900 | ||||||
03/10/2019 | FFC/2019-20/P/21 | 2,770 | 25/10/2019 | OWN/2019-20/C/6 | 13,000 | |||||||||
03/10/2019 | FFC/2019-20/P/22 | 4,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/25 | 2,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/26 | 730 | ||||||||||||
25/10/2019 | OWN/2019-20/P/28 | 7,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/38 | 7,170 | ||||||||||||
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