Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/11 | 11,814 | 14/10/2019 | OWN/2019-20/P/12 | 30,000 | 10/10/2019 | OWN/2019-20/C/4 | 32,884 | ||||||
06/10/2019 | FFC/2019-20/R/5 | 3,945 | 22/10/2019 | NRDWSP/2019-20/P/15 | 1,390 | |||||||||
10/10/2019 | OWN/2019-20/R/12 | 32,884 | 22/10/2019 | OWN/2019-20/P/15 | 13,320 | |||||||||
25/10/2019 | OWN/2019-20/P/13 | 3,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/14 | 800 | ||||||||||||
|