Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/9 | 100 | 22/10/2019 | OWN/2019-20/P/23 | 15,000 | 07/10/2019 | OWN/2019-20/C/6 | 16,250 | ||||||
21/10/2019 | OWN/2019-20/R/10 | 15,000 | 22/10/2019 | OWN/2019-20/P/25 | 26,260 | 07/10/2019 | OWN/2019-20/C/7 | 6,200 | ||||||
23/10/2019 | FFC/2019-20/P/10 | 57,588 | ||||||||||||
25/10/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
|