Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/36 | 263 | 01/10/2019 | OWN/2019-20/P/19 | 118 | 01/10/2019 | OWN/2019-20/C/8 | 5,750 | ||||||
15/10/2019 | OWN/2019-20/R/11 | 4,121 | 01/10/2019 | OWN/2019-20/P/5 | 16,400 | 01/10/2019 | OWN/2019-20/C/9 | 16,400 | ||||||
29/10/2019 | OWN/2019-20/R/5 | 15,000 | 01/10/2019 | OWN/2019-20/P/8 | 118 | 29/10/2019 | OWN/2019-20/C/10 | 6,750 | ||||||
29/10/2019 | SFCC/2019-20/R/4 | 50,188 | ||||||||||||
|