Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/10 | 200 | 01/11/2019 | OWN/2019-20/P/14 | 30,000 | |||||||||
22/11/2019 | 5THSFC/2019-20/R/5 | 840 | 01/11/2019 | OWN/2019-20/P/15 | 2,217 | |||||||||
30/11/2019 | 5THSFC/2019-20/R/6 | 1,321 | 26/11/2019 | OWN/2019-20/P/16 | 7,230 | |||||||||
30/11/2019 | OWN/2019-20/R/11 | 1,327 | 26/11/2019 | OWN/2019-20/P/17 | 1,350 | |||||||||
30/11/2019 | TSC/2019-20/R/3 | 73 | ||||||||||||
|