Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/10 | 932 | 17/09/2019 | OWN/2019-20/P/8 | 1,864 | |||||||||
11/09/2019 | OWN/2019-20/R/5 | 850 | 18/09/2019 | OWN/2019-20/P/3 | 1,700 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 3,620 | 18/09/2019 | OWN/2019-20/P/9 | 7,400 | |||||||||
19/09/2019 | OWN/2019-20/P/4 | 7,400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/10 | 29,680 | ||||||||||||
24/09/2019 | FFC/2019-20/P/6 | 36,906 | ||||||||||||
25/09/2019 | OWN/2019-20/P/5 | 3,110 | ||||||||||||
26/09/2019 | FFC/2019-20/P/7 | 120,214 | ||||||||||||
|