Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | OWN/2019-20/R/23 | 2,237 | 16/10/2019 | OWN/2019-20/P/11 | 3,300 | |||||||||
16/10/2019 | OWN/2019-20/R/6 | 1,081 | 22/10/2019 | OWN/2019-20/P/12 | 7,265 | |||||||||
20/10/2019 | OWN/2019-20/R/24 | 6,000 | 22/10/2019 | OWN/2019-20/P/13 | 500 | |||||||||
22/10/2019 | OWN/2019-20/R/25 | 2,500 | 22/10/2019 | OWN/2019-20/P/14 | 800 | |||||||||
23/10/2019 | OWN/2019-20/R/7 | 7,594 | 23/10/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
24/10/2019 | FFC/2019-20/R/4 | 207,022.31 | 23/10/2019 | OWN/2019-20/P/16 | 1,600 | |||||||||
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