Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/3 | 90,000 | 23/09/2019 | FFC/2019-20/P/3 | 88 | |||||||||
24/09/2019 | OWN/2019-20/R/9 | 10,000 | 24/09/2019 | OWN/2019-20/P/11 | 4,250 | |||||||||
27/09/2019 | OWN/2019-20/R/10 | 1,790 | ||||||||||||
27/09/2019 | OWN/2019-20/R/4 | 48,355 | ||||||||||||
30/09/2019 | OWN/2019-20/R/11 | 294 | ||||||||||||
30/09/2019 | OWN/2019-20/R/5 | 3,213 | ||||||||||||
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