Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/9 | 2,858 | 03/09/2019 | OWN/2019-20/P/13 | 3,500 | 13/09/2019 | OWN/2019-20/C/7 | 3,500 | ||||||
21/09/2019 | OWN/2019-20/R/10 | 100,000 | 19/09/2019 | FFC/2019-20/P/4 | 98,670 | |||||||||
20/09/2019 | OWN/2019-20/P/14 | 11,925 | ||||||||||||
24/09/2019 | OWN/2019-20/P/15 | 96,000 | ||||||||||||
|