Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/25 | 590 | 01/10/2019 | OWN/2019-20/P/34 | 20,000 | |||||||||
17/10/2019 | OWN/2019-20/R/26 | 2,183 | 11/10/2019 | FFC/2019-20/P/11 | 76,707 | |||||||||
17/10/2019 | OWN/2019-20/R/27 | 180 | 30/10/2019 | OWN/2019-20/P/35 | 3,600 | |||||||||
17/10/2019 | OWN/2019-20/R/28 | 180 | 30/10/2019 | OWN/2019-20/P/36 | 6,000 | |||||||||
17/10/2019 | OWN/2019-20/R/29 | 1,400 | 30/10/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/R/30 | 360 | ||||||||||||
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