Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/13 | 2,100 | 14/10/2019 | OWN/2019-20/P/2 | 50,500 | 14/10/2019 | OWN/2019-20/C/2 | 119,260 | ||||||
10/10/2019 | OWN/2019-20/R/14 | 9,871 | 14/10/2019 | OWN/2019-20/P/3 | 56,000 | |||||||||
24/10/2019 | OWN/2019-20/R/33 | 8,250 | 14/10/2019 | OWN/2019-20/P/4 | 3,970 | |||||||||
14/10/2019 | OWN/2019-20/P/5 | 8,790 | ||||||||||||
15/10/2019 | FFC/2019-20/P/3 | 55,000 | ||||||||||||
|