Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/9 | 100 | 01/10/2019 | OWN/2019-20/P/19 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/10 | 1,000 | 07/10/2019 | OWN/2019-20/P/20 | 2,220 | |||||||||
07/10/2019 | OWN/2019-20/R/11 | 2,220 | 11/10/2019 | OWN/2019-20/P/21 | 900 | |||||||||
11/10/2019 | OWN/2019-20/P/22 | 400 | ||||||||||||
19/10/2019 | FFC/2019-20/P/4 | 90,000 | ||||||||||||
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