Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/20 | 7,155 | 08/11/2019 | OWN/2019-20/P/13 | 25,500 | 08/11/2019 | OWN/2019-20/C/20 | 25,500 | ||||||
21/11/2019 | OWN/2019-20/R/21 | 6,918 | 19/11/2019 | OWN/2019-20/P/2 | 15,000 | 11/11/2019 | OWN/2019-20/C/21 | 17,000 | ||||||
23/11/2019 | OWN/2019-20/R/22 | 10,105 | 19/11/2019 | SFCC/2019-20/P/4 | 45,000 | 25/11/2019 | OWN/2019-20/C/22 | 15,700 | ||||||
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