Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/199 | 500 | 01/10/2019 | OWN/2019-20/P/52 | 5,100 | |||||||||
01/10/2019 | OWN/2019-20/R/200 | 500 | 07/10/2019 | FFC/2019-20/P/22 | 1,080 | |||||||||
01/10/2019 | OWN/2019-20/R/201 | 1,000 | 07/10/2019 | FFC/2019-20/P/23 | 5,690 | |||||||||
01/10/2019 | OWN/2019-20/R/202 | 500 | 14/10/2019 | OWN/2019-20/P/53 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/203 | 500 | 15/10/2019 | OWN/2019-20/P/54 | 8,000 | |||||||||
01/10/2019 | OWN/2019-20/R/204 | 500 | 31/10/2019 | FFC/2019-20/P/24 | 30,836 | |||||||||
01/10/2019 | OWN/2019-20/R/205 | 800 | ||||||||||||
01/10/2019 | OWN/2019-20/R/206 | 800 | ||||||||||||
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