Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/11 | 360 | 18/10/2019 | OWN/2019-20/P/18 | 3,000 | 16/10/2019 | OWN/2019-20/C/8 | 1,120 | ||||||
14/10/2019 | OWN/2019-20/R/20 | 995 | 25/10/2019 | FFC/2019-20/P/8 | 36,700 | 19/10/2019 | OWN/2019-20/C/5 | 840 | ||||||
14/10/2019 | OWN/2019-20/R/22 | 135 | 19/10/2019 | OWN/2019-20/C/9 | 440 | |||||||||
18/10/2019 | OWN/2019-20/R/12 | 480 | ||||||||||||
18/10/2019 | OWN/2019-20/R/23 | 440 | ||||||||||||
31/10/2019 | FFC/2019-20/R/4 | 3,771 | ||||||||||||
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