Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/11 | 2,400 | 14/10/2019 | OWN/2019-20/P/49 | 10 | 14/10/2019 | OWN/2019-20/C/3 | 2,400 | ||||||
14/10/2019 | OWN/2019-20/R/20 | 1,015 | 23/10/2019 | OWN/2019-20/P/44 | 5,080 | 14/10/2019 | OWN/2019-20/C/8 | 1,015 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 161,162 | 24/10/2019 | OWN/2019-20/P/40 | 950 | 24/10/2019 | OWN/2019-20/C/13 | 150 | ||||||
24/10/2019 | OWN/2019-20/R/12 | 150 | 24/10/2019 | OWN/2019-20/C/15 | 8,326 | |||||||||
24/10/2019 | OWN/2019-20/R/21 | 8,326 | ||||||||||||
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