Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/3 | 10,000 | 03/09/2019 | FFC/2019-20/P/3 | 28,225 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 2,612 | 13/09/2019 | OWN/2019-20/P/4 | 15,200 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 20 | 25/09/2019 | OWN/2019-20/P/5 | 59 | |||||||||
25/09/2019 | OWN/2019-20/P/6 | 59 | ||||||||||||
30/09/2019 | OWN/2019-20/P/7 | 177 | ||||||||||||
30/09/2019 | OWN/2019-20/P/8 | 20 | ||||||||||||
|