Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/8 | 8,760 | 05/10/2019 | OWN/2019-20/P/16 | 2,000 | 09/10/2019 | OWN/2019-20/C/7 | 8,000 | ||||||
09/10/2019 | OWN/2019-20/R/9 | 7,994 | 09/10/2019 | OWN/2019-20/P/17 | 2,400 | 18/10/2019 | OWN/2019-20/C/8 | 8,510 | ||||||
23/10/2019 | FFC/2019-20/R/4 | 182,585 | 09/10/2019 | OWN/2019-20/P/18 | 904 | |||||||||
18/10/2019 | OWN/2019-20/P/19 | 7,910 | ||||||||||||
22/10/2019 | FFC/2019-20/P/4 | 108,465 | ||||||||||||
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