Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/21 | 410 | 16/10/2019 | FFC/2019-20/P/4 | 6,250 | 16/10/2019 | OWN/2019-20/C/11 | 70,000 | ||||||
19/10/2019 | OWN/2019-20/R/22 | 240 | 16/10/2019 | OWN/2019-20/P/5 | 50,000 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 1,000 | 16/10/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
25/10/2019 | OWN/2019-20/P/15 | 20,000 | ||||||||||||
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