Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/18 | 1,500 | 21/09/2019 | FFC/2019-20/P/3 | 70,000 | 17/09/2019 | OWN/2019-20/C/3 | 16,078 | ||||||
17/09/2019 | OWN/2019-20/R/19 | 14,748 | 25/09/2019 | OWN/2019-20/P/34 | 10,000 | 17/09/2019 | OWN/2019-20/C/6 | 5,100 | ||||||
17/09/2019 | OWN/2019-20/R/20 | 800 | ||||||||||||
17/09/2019 | OWN/2019-20/R/21 | 530 | ||||||||||||
17/09/2019 | OWN/2019-20/R/27 | 1,600 | ||||||||||||
17/09/2019 | OWN/2019-20/R/28 | 3,500 | ||||||||||||
28/09/2019 | FFC/2019-20/R/3 | 3,581 | ||||||||||||
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