Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/7 | 10,000 | 03/09/2019 | OWN/2019-20/P/3 | 10,000 | |||||||||
21/09/2019 | OWN/2019-20/R/8 | 10,000 | 03/09/2019 | OWN/2019-20/P/4 | 49,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 5,372 | 03/09/2019 | OWN/2019-20/P/5 | 49,000 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 380 | 03/09/2019 | OWN/2019-20/P/6 | 773 | |||||||||
20/09/2019 | OWN/2019-20/P/7 | 10,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/9 | 380 | ||||||||||||
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