Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/36 | 5,875 | 01/10/2019 | FFC/2019-20/P/26 | 45,774 | 31/10/2019 | OWN/2019-20/C/10 | 8,000 | ||||||
31/10/2019 | OWN/2019-20/R/44 | 5,029 | 24/10/2019 | OWN/2019-20/P/41 | 2,800 | |||||||||
31/10/2019 | OWN/2019-20/R/45 | 971 | 24/10/2019 | OWN/2019-20/P/42 | 2,800 | |||||||||
31/10/2019 | OWN/2019-20/R/46 | 1,500 | 24/10/2019 | OWN/2019-20/P/43 | 5,250 | |||||||||
31/10/2019 | OWN/2019-20/R/47 | 500 | 25/10/2019 | OWN/2019-20/P/44 | 1,500 | |||||||||
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