Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/24 | 10,000 | 07/09/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
24/09/2019 | OWN/2019-20/R/25 | 1,000 | 24/09/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
24/09/2019 | OWN/2019-20/R/26 | 200 | 24/09/2019 | OWN/2019-20/P/26 | 250 | |||||||||
24/09/2019 | OWN/2019-20/R/27 | 624 | 24/09/2019 | OWN/2019-20/P/27 | 24 | |||||||||
24/09/2019 | OWN/2019-20/R/28 | 450 | ||||||||||||
24/09/2019 | OWN/2019-20/R/29 | 500 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 1,850 | ||||||||||||
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