Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2019 | OWN/2019-20/R/21 | 1,689 | 08/11/2019 | OWN/2019-20/P/19 | 3,300 | 08/11/2019 | OWN/2019-20/C/10 | 600 | ||||||
08/11/2019 | OWN/2019-20/R/22 | 90 | 08/11/2019 | OWN/2019-20/P/20 | 1,500 | 08/11/2019 | OWN/2019-20/C/12 | 435 | ||||||
08/11/2019 | OWN/2019-20/R/23 | 90 | 25/11/2019 | FFC/2019-20/P/3 | 4,562 | 08/11/2019 | OWN/2019-20/C/13 | 1,734 | ||||||
08/11/2019 | OWN/2019-20/R/24 | 300 | ||||||||||||
08/11/2019 | OWN/2019-20/R/9 | 600 | ||||||||||||
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