Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/13 | 14,170 | 20/09/2019 | OWN/2019-20/P/7 | 8,330 | 23/09/2019 | OWN/2019-20/C/3 | 15,090 | ||||||
17/09/2019 | OWN/2019-20/R/14 | 920 | 20/09/2019 | OWN/2019-20/P/8 | 4,000 | 23/09/2019 | OWN/2019-20/C/6 | 2,860 | ||||||
17/09/2019 | OWN/2019-20/R/15 | 2,860 | 20/09/2019 | OWN/2019-20/P/9 | 4,800 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 954 | 23/09/2019 | OWN/2019-20/P/10 | 4,800 | |||||||||
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