Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/30 | 2,400 | 26/09/2019 | OWN/2019-20/P/20 | 10,000 | 26/09/2019 | OWN/2019-20/C/22 | 16,000 | ||||||
26/09/2019 | OWN/2019-20/R/31 | 1,500 | 26/09/2019 | OWN/2019-20/P/21 | 2,000 | 26/09/2019 | OWN/2019-20/C/6 | 3,400 | ||||||
28/09/2019 | FFC/2019-20/R/2 | 3,686 | 26/09/2019 | OWN/2019-20/P/29 | 10 | |||||||||
26/09/2019 | OWN/2019-20/P/30 | 10 | ||||||||||||
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