Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2019 | OWN/2019-20/R/6 | 598 | 09/09/2019 | OWN/2019-20/P/7 | 50,000 | 01/09/2019 | OWN/2019-20/C/5 | 10,000 | ||||||
12/09/2019 | OWN/2019-20/P/8 | 58,500 | 13/09/2019 | OWN/2019-20/C/4 | 10,000 | |||||||||
14/09/2019 | OWN/2019-20/P/9 | 9,856 | ||||||||||||
15/09/2019 | OWN/2019-20/P/6 | 25,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/10 | 42,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/33 | 10,032 | ||||||||||||
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