Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/26 | 7,000 | 01/11/2019 | OWN/2019-20/P/37 | 4,050 | 27/11/2019 | OWN/2019-20/C/8 | 50,000 | ||||||
08/11/2019 | FFC/2019-20/R/4 | 510,896 | 01/11/2019 | OWN/2019-20/P/38 | 4,629 | |||||||||
20/11/2019 | OWN/2019-20/R/27 | 4,629 | 28/11/2019 | OWN/2019-20/P/39 | 4,629 | |||||||||
20/11/2019 | OWN/2019-20/R/28 | 14,500 | 28/11/2019 | OWN/2019-20/P/40 | 4,050 | |||||||||
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