Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2019 | OWN/2019-20/R/18 | 7,535 | 01/10/2019 | OWN/2019-20/P/34 | 2,200 | |||||||||
16/10/2019 | OWN/2019-20/R/16 | 45,000 | 01/10/2019 | OWN/2019-20/P/35 | 2,200 | |||||||||
13/10/2019 | OWN/2019-20/P/36 | 7,450 | ||||||||||||
16/10/2019 | FFC/2019-20/P/10 | 45,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/24 | 12,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/25 | 21,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
|