Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/6 | 30,000 | 01/11/2019 | OWN/2019-20/P/8 | 30,000 | 01/11/2019 | OWN/2019-20/C/6 | 30,000 | ||||||
01/11/2019 | PPMS/2019-20/R/3 | 236 | 01/11/2019 | PPMS/2019-20/P/2 | 18 | 01/11/2019 | PPMS/2019-20/C/1 | 16,000 | ||||||
02/11/2019 | FFC/2019-20/R/5 | 356 | 01/11/2019 | PPMS/2019-20/P/3 | 16,000 | 07/11/2019 | OWN/2019-20/C/7 | 20,000 | ||||||
05/11/2019 | OWN/2019-20/R/7 | 15,210 | 07/11/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
07/11/2019 | OWN/2019-20/R/8 | 32,550 | ||||||||||||
07/11/2019 | OWN/2019-20/R/9 | 394 | ||||||||||||
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