Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/15 | 7,537 | 01/09/2019 | OWN/2019-20/P/29 | 940 | |||||||||
01/09/2019 | OWN/2019-20/R/16 | 1,694 | 25/09/2019 | FFC/2019-20/P/4 | 750 | |||||||||
01/09/2019 | OWN/2019-20/R/17 | 7,000 | 25/09/2019 | OWN/2019-20/P/11 | 6,525 | |||||||||
01/09/2019 | OWN/2019-20/R/18 | 600 | 25/09/2019 | OWN/2019-20/P/12 | 7,850 | |||||||||
30/09/2019 | OWN/2019-20/P/58 | 71 | ||||||||||||
|