Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 39,266 | 16/10/2019 | FFC/2019-20/P/4 | 17,650 | 01/10/2019 | OWN/2019-20/C/10 | 69,445 | ||||||
01/10/2019 | OWN/2019-20/R/29 | 54,558 | 30/10/2019 | OWN/2019-20/P/22 | 2,275 | 01/10/2019 | OWN/2019-20/C/11 | 8,550 | ||||||
30/10/2019 | OWN/2019-20/P/23 | 139,270 | ||||||||||||
30/10/2019 | OWN/2019-20/P/24 | 1,950 | ||||||||||||
|