Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/6 | 5,130 | 18/09/2019 | OWN/2019-20/P/11 | 18,000 | |||||||||
18/09/2019 | OWN/2019-20/P/12 | 15,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/13 | 1,920 | ||||||||||||
18/09/2019 | OWN/2019-20/P/15 | 1,400 | ||||||||||||
18/09/2019 | OWN/2019-20/P/61 | 19,600 | ||||||||||||
18/09/2019 | OWN/2019-20/P/62 | 19,600 | ||||||||||||
30/09/2019 | FFC/2019-20/P/5 | 107,805 | ||||||||||||
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