Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/19 | 2,325 | 22/10/2019 | OWN/2019-20/P/14 | 13,300 | |||||||||
19/10/2019 | OWN/2019-20/R/20 | 90 | 23/10/2019 | OWN/2019-20/P/15 | 5,000 | |||||||||
19/10/2019 | OWN/2019-20/R/21 | 90 | 25/10/2019 | OWN/2019-20/P/16 | 2,750 | |||||||||
22/10/2019 | NRDWSP/2019-20/R/4 | 5,850 | ||||||||||||
22/10/2019 | OWN/2019-20/R/22 | 7,755 | ||||||||||||
22/10/2019 | OWN/2019-20/R/23 | 270 | ||||||||||||
22/10/2019 | OWN/2019-20/R/24 | 270 | ||||||||||||
23/10/2019 | FFC/2019-20/R/5 | 72,746.91 | ||||||||||||
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