Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/7 | 300 | 01/10/2019 | OWN/2019-20/P/18 | 90,000 | |||||||||
14/10/2019 | OWN/2019-20/R/10 | 25,800 | 01/10/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/P/20 | 59 | ||||||||||||
01/10/2019 | OWN/2019-20/P/21 | 36,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/3 | 300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/16 | 15,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/17 | 9,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/1 | 37,732 | ||||||||||||
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