Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 209 | 17/09/2019 | OWN/2019-20/P/33 | 6,500 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 5,698 | 19/09/2019 | FFC/2019-20/P/1 | 147,173 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 1,200 | 20/09/2019 | OWN/2019-20/P/34 | 4,200 | |||||||||
30/09/2019 | OWN/2019-20/R/28 | 500 | 20/09/2019 | OWN/2019-20/P/35 | 4,050 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
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