Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/37 | 9,863 | 08/10/2019 | FFC/2019-20/P/8 | 90,000 | 19/10/2019 | OWN/2019-20/C/11 | 9,015 | ||||||
19/10/2019 | OWN/2019-20/R/38 | 800 | 08/10/2019 | FFC/2019-20/P/9 | 5,700 | 19/10/2019 | OWN/2019-20/C/12 | 1,650 | ||||||
19/10/2019 | OWN/2019-20/P/31 | 6,950 | ||||||||||||
19/10/2019 | OWN/2019-20/P/32 | 4,800 | ||||||||||||
19/10/2019 | OWN/2019-20/P/33 | 3,990 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 7,982 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 10,450 | ||||||||||||
25/10/2019 | OWN/2019-20/P/36 | 23,772 | ||||||||||||
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