Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2019 | OWN/2019-20/R/10 | 200 | 15/11/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
15/11/2019 | OWN/2019-20/R/9 | 1,000 | 20/11/2019 | OWN/2019-20/P/29 | 1,500 | |||||||||
28/11/2019 | OWN/2019-20/R/11 | 100 | 25/11/2019 | FFC/2019-20/P/7 | 29,000 | |||||||||
28/11/2019 | OWN/2019-20/R/12 | 500 | 28/11/2019 | OWN/2019-20/P/30 | 500 | |||||||||
28/11/2019 | OWN/2019-20/R/21 | 200 | 28/11/2019 | OWN/2019-20/P/31 | 100 | |||||||||
28/11/2019 | OWN/2019-20/P/41 | 15,000 | ||||||||||||
|