Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/9 | 7,758 | 24/10/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
06/10/2019 | FFC/2019-20/R/6 | 1,500 | 24/10/2019 | OWN/2019-20/P/22 | 8,400 | |||||||||
06/10/2019 | OWN/2019-20/R/10 | 287 | 24/10/2019 | OWN/2019-20/P/23 | 3,776 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 6,535 | 24/10/2019 | OWN/2019-20/P/24 | 10,330 | |||||||||
24/10/2019 | OWN/2019-20/P/25 | 3,080 | ||||||||||||
30/10/2019 | OWN/2019-20/P/26 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/28 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/29 | 1,745 | ||||||||||||
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