Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/29 | 28,050 | 17/09/2019 | OWN/2019-20/P/11 | 11,480 | |||||||||
26/09/2019 | OWN/2019-20/R/9 | 115 | 17/09/2019 | OWN/2019-20/P/23 | 8,000 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 3,325 | 26/09/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 2,754 | 26/09/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
26/09/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 3,270 | ||||||||||||
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