Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/15 | 4,995 | 14/10/2019 | OWN/2019-20/P/21 | 900 | |||||||||
18/10/2019 | OWN/2019-20/R/14 | 80 | 14/10/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/24 | 1,095 | ||||||||||||
18/10/2019 | OWN/2019-20/P/20 | 80 | ||||||||||||
24/10/2019 | FFC/2019-20/P/2 | 49,324 | ||||||||||||
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