Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/8 | 10,898 | 18/10/2019 | OWN/2019-20/P/17 | 2,730 | 14/10/2019 | OWN/2019-20/C/1 | 10,898 | ||||||
18/10/2019 | OWN/2019-20/R/10 | 1,741 | 18/10/2019 | OWN/2019-20/P/18 | 168 | 18/10/2019 | OWN/2019-20/C/2 | 1,975 | ||||||
18/10/2019 | OWN/2019-20/R/9 | 1,975 | 24/10/2019 | OWN/2019-20/P/19 | 12,500 | 18/10/2019 | OWN/2019-20/C/3 | 1,741 | ||||||
23/10/2019 | FFC/2019-20/R/2 | 181,728.07 | 24/10/2019 | OWN/2019-20/P/20 | 19,150 | |||||||||
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