Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/22 | 2,088 | 05/10/2019 | OWN/2019-20/P/25 | 398 | 07/10/2019 | OWN/2019-20/C/5 | 8,000 | ||||||
07/10/2019 | OWN/2019-20/R/23 | 7,843 | 05/10/2019 | OWN/2019-20/P/26 | 610 | |||||||||
05/10/2019 | OWN/2019-20/P/27 | 180 | ||||||||||||
05/10/2019 | OWN/2019-20/P/28 | 900 | ||||||||||||
30/10/2019 | FFC/2019-20/P/1 | 8,850 | ||||||||||||
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