Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/36 | 1,831 | 05/10/2019 | FFC/2019-20/P/3 | 32,700 | 05/10/2019 | OWN/2019-20/C/9 | 25,000 | ||||||
01/10/2019 | OWN/2019-20/R/37 | 144 | 05/10/2019 | OWN/2019-20/P/5 | 25,000 | |||||||||
01/10/2019 | OWN/2019-20/R/38 | 179 | ||||||||||||
01/10/2019 | OWN/2019-20/R/39 | 179 | ||||||||||||
01/10/2019 | OWN/2019-20/R/40 | 7,300 | ||||||||||||
01/10/2019 | OWN/2019-20/R/41 | 700 | ||||||||||||
01/10/2019 | OWN/2019-20/R/42 | 100 | ||||||||||||
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