Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/60 | 100 | 02/11/2019 | OWN/2019-20/P/51 | 1,500 | |||||||||
08/11/2019 | OWN/2019-20/R/61 | 616 | 08/11/2019 | FFC/2019-20/P/12 | 295 | |||||||||
09/11/2019 | FFC/2019-20/R/5 | 9,173 | 08/11/2019 | OWN/2019-20/P/22 | 640 | |||||||||
16/11/2019 | OWN/2019-20/R/62 | 200 | 16/11/2019 | OWN/2019-20/P/52 | 6,000 | |||||||||
16/11/2019 | OWN/2019-20/R/63 | 500 | 26/11/2019 | OWN/2019-20/P/53 | 5,500 | |||||||||
16/11/2019 | OWN/2019-20/R/64 | 200 | ||||||||||||
16/11/2019 | OWN/2019-20/R/65 | 2,000 | ||||||||||||
18/11/2019 | OWN/2019-20/R/80 | 10,000 | ||||||||||||
|