Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2019 | OWN/2019-20/R/36 | 300 | 03/11/2019 | OWN/2019-20/P/28 | 200 | |||||||||
03/11/2019 | OWN/2019-20/R/37 | 300 | 03/11/2019 | OWN/2019-20/P/29 | 200 | |||||||||
15/11/2019 | OWN/2019-20/R/38 | 200 | 03/11/2019 | OWN/2019-20/P/30 | 200 | |||||||||
15/11/2019 | OWN/2019-20/R/39 | 100 | 15/11/2019 | OWN/2019-20/P/31 | 300 | |||||||||
26/11/2019 | OWN/2019-20/R/40 | 200 | 26/11/2019 | OWN/2019-20/P/32 | 200 | |||||||||
26/11/2019 | OWN/2019-20/R/41 | 200 | 26/11/2019 | OWN/2019-20/P/33 | 200 | |||||||||
28/11/2019 | FFC/2019-20/P/14 | 13,360 | ||||||||||||
|