Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/11 | 4,243 | 02/10/2019 | OWN/2019-20/P/14 | 1,900 | 07/10/2019 | OWN/2019-20/C/2 | 150 | ||||||
07/10/2019 | OWN/2019-20/R/7 | 150 | 19/10/2019 | OWN/2019-20/P/15 | 4,410 | 07/10/2019 | OWN/2019-20/C/4 | 4,243 | ||||||
17/10/2019 | FFC/2019-20/R/2 | 127,037 | 25/10/2019 | OWN/2019-20/P/9 | 1,012 | 18/10/2019 | OWN/2019-20/C/3 | 600 | ||||||
18/10/2019 | OWN/2019-20/R/12 | 3,858 | 18/10/2019 | OWN/2019-20/C/5 | 3,858 | |||||||||
18/10/2019 | OWN/2019-20/R/8 | 600 | ||||||||||||
|