Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/31 | 1,578 | 17/09/2019 | OWN/2019-20/P/38 | 14,240 | |||||||||
27/09/2019 | OWN/2019-20/R/24 | 257 | 17/09/2019 | OWN/2019-20/P/39 | 2,850 | |||||||||
27/09/2019 | OWN/2019-20/R/25 | 10,000 | 17/09/2019 | OWN/2019-20/P/40 | 4,910 | |||||||||
27/09/2019 | OWN/2019-20/R/26 | 7,000 | 24/09/2019 | OWN/2019-20/P/41 | 2,100 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 143,824 | ||||||||||||
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