Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/52 | 200 | 01/10/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/53 | 2,800 | 15/10/2019 | FFC/2019-20/P/12 | 139,951 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 11,000 | 15/10/2019 | OWN/2019-20/P/36 | 11,000 | |||||||||
25/10/2019 | OWN/2019-20/R/55 | 2,900 | 25/10/2019 | OWN/2019-20/P/37 | 2,900 | |||||||||
29/10/2019 | OWN/2019-20/R/56 | 200 | 29/10/2019 | OWN/2019-20/P/38 | 200 | |||||||||
|