Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/41 | 25,750 | 03/10/2019 | OWN/2019-20/P/51 | 6,000 | |||||||||
23/10/2019 | OWN/2019-20/R/40 | 25,750 | 03/10/2019 | OWN/2019-20/P/52 | 15,000 | |||||||||
05/10/2019 | FFC/2019-20/P/1 | 77,899 | ||||||||||||
05/10/2019 | OWN/2019-20/P/20 | 118 | ||||||||||||
10/10/2019 | OWN/2019-20/P/53 | 50,000 | ||||||||||||
20/10/2019 | OWN/2019-20/P/50 | 50,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/54 | 8,280 | ||||||||||||
23/10/2019 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
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