Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/118 | 500 | 25/10/2019 | FFC/2019-20/P/5 | 4,400 | 31/10/2019 | OWN/2019-20/C/10 | 2,500 | ||||||
31/10/2019 | OWN/2019-20/R/114 | 500 | 25/10/2019 | OWN/2019-20/P/21 | 4,000 | 31/10/2019 | OWN/2019-20/C/22 | 2,000 | ||||||
31/10/2019 | OWN/2019-20/R/115 | 600 | 25/10/2019 | OWN/2019-20/P/22 | 3,200 | |||||||||
31/10/2019 | OWN/2019-20/R/116 | 500 | 31/10/2019 | OWN/2019-20/P/23 | 2,100 | |||||||||
31/10/2019 | OWN/2019-20/R/117 | 300 | 31/10/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
31/10/2019 | OWN/2019-20/R/148 | 500 | 31/10/2019 | OWN/2019-20/P/25 | 4,520 | |||||||||
31/10/2019 | OWN/2019-20/P/51 | 3,200 | ||||||||||||
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