Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/P/34 | 18,000 | 05/10/2019 | OWN/2019-20/C/14 | 72,000 | |||||||||
05/10/2019 | OWN/2019-20/P/35 | 18,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/36 | 18,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/37 | 18,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/38 | 1,262 | ||||||||||||
05/10/2019 | OWN/2019-20/P/39 | 9,180 | ||||||||||||
10/10/2019 | FFC/2019-20/P/25 | 12,042 | ||||||||||||
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