Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/18 | 2,300 | 23/10/2019 | OWN/2019-20/P/7 | 2,500 | |||||||||
23/10/2019 | OWN/2019-20/R/7 | 4,538 | 25/10/2019 | FFC/2019-20/P/10 | 70,500 | |||||||||
25/10/2019 | OWN/2019-20/R/17 | 1,100 | 25/10/2019 | OWN/2019-20/P/17 | 1,100 | |||||||||
25/10/2019 | OWN/2019-20/R/8 | 8,609 | 25/10/2019 | OWN/2019-20/P/8 | 4,609 | |||||||||
30/10/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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