Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/21 | 100 | 04/09/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
04/09/2019 | OWN/2019-20/R/22 | 200 | 04/09/2019 | OWN/2019-20/P/7 | 155 | |||||||||
04/09/2019 | OWN/2019-20/R/23 | 200 | 30/09/2019 | OWN/2019-20/P/8 | 12,000 | |||||||||
04/09/2019 | OWN/2019-20/R/24 | 1,655 | 30/09/2019 | OWN/2019-20/P/9 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 48,000 | ||||||||||||
28/09/2019 | FFC/2019-20/R/1 | 7,211 | ||||||||||||
28/09/2019 | OWN/2019-20/R/26 | 39 | ||||||||||||
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