Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/12 | 400 | 09/10/2019 | OWN/2019-20/P/11 | 600 | |||||||||
14/10/2019 | OWN/2019-20/R/13 | 1,120 | 11/10/2019 | OWN/2019-20/P/12 | 400 | |||||||||
15/10/2019 | OWN/2019-20/R/14 | 1,000 | 15/10/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/15 | 220 | 16/10/2019 | OWN/2019-20/P/14 | 1,000 | |||||||||
24/10/2019 | FFC/2019-20/P/4 | 147,972 | ||||||||||||
24/10/2019 | OWN/2019-20/P/15 | 220 | ||||||||||||
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