Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/14 | 1,092 | 04/09/2019 | OWN/2019-20/P/37 | 60 | |||||||||
21/09/2019 | OWN/2019-20/R/28 | 10,000 | 11/09/2019 | OWN/2019-20/P/38 | 12,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 1,910 | 18/09/2019 | OWN/2019-20/P/39 | 1,092 | |||||||||
26/09/2019 | OWN/2019-20/R/15 | 2,000 | 25/09/2019 | OWN/2019-20/P/40 | 16,940 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 587 | 30/09/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
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