Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/36 | 2,400 | 01/11/2019 | OWN/2019-20/P/27 | 30,000 | |||||||||
11/11/2019 | OWN/2019-20/R/37 | 1,500 | 07/11/2019 | FFC/2019-20/P/3 | 25,000 | |||||||||
28/11/2019 | OWN/2019-20/R/39 | 1,000 | 11/11/2019 | FFC/2019-20/P/4 | 25,000 | |||||||||
29/11/2019 | OWN/2019-20/R/38 | 3,000 | 30/11/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
30/11/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
|