Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/16 | 2,217 | 01/10/2019 | OWN/2019-20/P/11 | 10 | 07/10/2019 | OWN/2019-20/C/7 | 2,377 | ||||||
01/10/2019 | OWN/2019-20/R/17 | 160 | 01/10/2019 | OWN/2019-20/P/13 | 10 | 07/10/2019 | OWN/2019-20/C/9 | 520 | ||||||
01/10/2019 | OWN/2019-20/R/18 | 520 | 18/10/2019 | OWN/2019-20/P/12 | 4,800 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 75,248 | ||||||||||||
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