Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/20 | 2,394 | 03/10/2019 | OWN/2019-20/P/70 | 2,000 | |||||||||
06/10/2019 | OWN/2019-20/R/21 | 40,000 | 06/10/2019 | OWN/2019-20/P/29 | 236 | |||||||||
18/10/2019 | OWN/2019-20/R/31 | 12,000 | 18/10/2019 | FFC/2019-20/P/29 | 25,000 | |||||||||
18/10/2019 | OWN/2019-20/R/38 | 1,340 | 18/10/2019 | OWN/2019-20/P/67 | 1,800 | |||||||||
18/10/2019 | OWN/2019-20/P/68 | 20,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/69 | 11,540 | ||||||||||||
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