Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/11 | 4,500 | 07/09/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
05/09/2019 | OWN/2019-20/R/12 | 4,200 | 23/09/2019 | OWN/2019-20/P/11 | 1,310 | |||||||||
06/09/2019 | OWN/2019-20/R/13 | 10,000 | 23/09/2019 | OWN/2019-20/P/12 | 403 | |||||||||
09/09/2019 | FFC/2019-20/R/6 | 4,680 | 23/09/2019 | OWN/2019-20/P/13 | 1,820 | |||||||||
|