Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/11 | 16,500 | 10/10/2019 | FFC/2019-20/P/9 | 3,000 | 15/10/2019 | OWN/2019-20/C/1 | 1,320 | ||||||
15/10/2019 | OWN/2019-20/R/3 | 1,320 | 15/10/2019 | OWN/2019-20/P/5 | 2,500 | 15/10/2019 | OWN/2019-20/C/6 | 16,500 | ||||||
23/10/2019 | OWN/2019-20/R/12 | 7,400 | 17/10/2019 | OWN/2019-20/P/6 | 9,000 | 23/10/2019 | OWN/2019-20/C/2 | 641 | ||||||
23/10/2019 | OWN/2019-20/R/4 | 641 | 23/10/2019 | OWN/2019-20/P/7 | 2,700 | 23/10/2019 | OWN/2019-20/C/7 | 7,400 | ||||||
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