Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/25 | 416 | 01/10/2019 | FFC/2019-20/P/4 | 15,000 | 18/10/2019 | OWN/2019-20/C/10 | 24,715 | ||||||
25/10/2019 | OWN/2019-20/P/10 | 2,000 | 24/10/2019 | OWN/2019-20/C/9 | 21,760 | |||||||||
25/10/2019 | OWN/2019-20/P/11 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/12 | 3,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/13 | 3,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/14 | 4,460 | ||||||||||||
25/10/2019 | OWN/2019-20/P/15 | 5,200 | ||||||||||||
|