Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2019 | OWN/2019-20/R/22 | 3,540 | 01/11/2019 | FFC/2019-20/P/7 | 30,000 | 15/11/2019 | OWN/2019-20/C/13 | 6,000 | ||||||
20/11/2019 | OWN/2019-20/R/23 | 1,100 | 20/11/2019 | FFC/2019-20/P/8 | 9,000 | 25/11/2019 | OWN/2019-20/C/14 | 1,600 | ||||||
25/11/2019 | OWN/2019-20/R/24 | 2,494 | 20/11/2019 | OWN/2019-20/P/11 | 15,000 | |||||||||
28/11/2019 | OWN/2019-20/R/25 | 1,919 | 25/11/2019 | FFC/2019-20/P/9 | 20,000 | |||||||||
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