Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/11 | 2,380 | 16/10/2019 | OWN/2019-20/P/9 | 19,600 | 04/10/2019 | OWN/2019-20/C/4 | 5,000 | ||||||
05/10/2019 | OWN/2019-20/R/12 | 2,074 | 10/10/2019 | OWN/2019-20/C/5 | 6,000 | |||||||||
07/10/2019 | OWN/2019-20/R/13 | 2,722 | 16/10/2019 | OWN/2019-20/C/6 | 10,000 | |||||||||
09/10/2019 | OWN/2019-20/R/14 | 4,293 | ||||||||||||
24/10/2019 | FFC/2019-20/R/4 | 244,834 | ||||||||||||
|