Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/48 | 33,061 | 01/10/2019 | FFC/2019-20/P/7 | 87,600 | |||||||||
15/10/2019 | OWN/2019-20/R/49 | 500 | 01/10/2019 | OWN/2019-20/P/45 | 600 | |||||||||
30/10/2019 | OWN/2019-20/R/50 | 500 | 01/10/2019 | OWN/2019-20/P/46 | 200 | |||||||||
11/10/2019 | OWN/2019-20/P/44 | 3,900 | ||||||||||||
15/10/2019 | OWN/2019-20/P/47 | 33,061 | ||||||||||||
30/10/2019 | OWN/2019-20/P/48 | 750 | ||||||||||||
30/10/2019 | OWN/2019-20/P/49 | 250 | ||||||||||||
31/10/2019 | FFC/2019-20/P/8 | 25,000 | ||||||||||||
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