Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/30 | 1,320 | 14/10/2019 | OWN/2019-20/P/18 | 2,070 | |||||||||
10/10/2019 | OWN/2019-20/R/31 | 25 | 18/10/2019 | FFC/2019-20/P/12 | 70,000 | |||||||||
10/10/2019 | OWN/2019-20/R/32 | 25 | 25/10/2019 | OWN/2019-20/P/19 | 780 | |||||||||
10/10/2019 | OWN/2019-20/R/33 | 75 | ||||||||||||
10/10/2019 | OWN/2019-20/R/35 | 75 | ||||||||||||
14/10/2019 | OWN/2019-20/R/36 | 550 | ||||||||||||
25/10/2019 | OWN/2019-20/R/37 | 680 | ||||||||||||
25/10/2019 | OWN/2019-20/R/44 | 25 | ||||||||||||
25/10/2019 | OWN/2019-20/R/45 | 75 | ||||||||||||
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