Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,000 | 16/09/2019 | OWN/2019-20/P/4 | 6,500 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 30 | 18/09/2019 | FFC/2019-20/P/9 | 10,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 113 | 25/09/2019 | OWN/2019-20/P/15 | 59 | |||||||||
25/09/2019 | OWN/2019-20/P/5 | 59 | ||||||||||||
30/09/2019 | OWN/2019-20/P/16 | 177 | ||||||||||||
30/09/2019 | OWN/2019-20/P/6 | 177 | ||||||||||||
|