Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | OWN/2019-20/R/1 | 3,929 | 02/09/2019 | FFC/2019-20/P/5 | 80,000 | |||||||||
29/09/2019 | OWN/2019-20/R/2 | 1,100 | 28/09/2019 | OWN/2019-20/P/1 | 2,100 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 3,275 | 28/09/2019 | OWN/2019-20/P/2 | 1,158 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 140 | 28/09/2019 | OWN/2019-20/P/3 | 9,570 | |||||||||
28/09/2019 | SSY/2019-20/P/1 | 1,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/5 | 1,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
|