Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/22 | 100 | 16/10/2019 | OWN/2019-20/P/8 | 400 | |||||||||
16/10/2019 | OWN/2019-20/R/23 | 100 | 18/10/2019 | FFC/2019-20/P/3 | 50,000 | |||||||||
16/10/2019 | OWN/2019-20/R/24 | 100 | 24/10/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
16/10/2019 | OWN/2019-20/R/25 | 100 | 24/10/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
17/10/2019 | OWN/2019-20/R/48 | 10,000 | 24/10/2019 | OWN/2019-20/P/15 | 2,400 | |||||||||
24/10/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/17 | 2,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/18 | 2,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/20 | 4,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
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