Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/10 | 2,975 | 13/09/2019 | OWN/2019-20/P/6 | 96,351 | 20/09/2019 | OWN/2019-20/C/9 | 36,000 | ||||||
20/09/2019 | OWN/2019-20/R/11 | 36,000 | 13/09/2019 | OWN/2019-20/P/7 | 119,374 | 23/09/2019 | OWN/2019-20/C/10 | 28,997 | ||||||
20/09/2019 | OWN/2019-20/R/12 | 28,997 | 20/09/2019 | FFC/2019-20/P/6 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 144,000 | ||||||||||||
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