Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/16 | 1,154 | 03/09/2019 | OWN/2019-20/P/18 | 4,000 | 21/09/2019 | OWN/2019-20/C/5 | 1,154 | ||||||
23/09/2019 | OWN/2019-20/R/19 | 7,000 | 03/09/2019 | OWN/2019-20/P/24 | 6,175 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 50,000 | 03/09/2019 | OWN/2019-20/P/25 | 970 | |||||||||
12/09/2019 | FFC/2019-20/P/9 | 460 | ||||||||||||
25/09/2019 | OWN/2019-20/P/29 | 235 | ||||||||||||
25/09/2019 | OWN/2019-20/P/30 | 10,500 | ||||||||||||
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