Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/16 | 715 | 03/10/2019 | OWN/2019-20/P/18 | 1,000 | 01/10/2019 | OWN/2019-20/C/4 | 23,800 | ||||||
19/10/2019 | OWN/2019-20/R/17 | 135 | 03/10/2019 | OWN/2019-20/P/19 | 4,800 | 05/10/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
03/10/2019 | OWN/2019-20/P/20 | 2,779 | 19/10/2019 | OWN/2019-20/C/6 | 850 | |||||||||
11/10/2019 | OWN/2019-20/P/21 | 13,300 | ||||||||||||
15/10/2019 | FFC/2019-20/P/6 | 51,032.8 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/P/11 | 3,900 | ||||||||||||
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