Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/20 | 5,875 | 07/10/2019 | FFC/2019-20/P/7 | 6,000 | |||||||||
07/10/2019 | OWN/2019-20/R/42 | 880 | 07/10/2019 | OWN/2019-20/P/38 | 140 | |||||||||
14/10/2019 | OWN/2019-20/R/43 | 1,400 | 14/10/2019 | OWN/2019-20/P/39 | 400 | |||||||||
30/10/2019 | OWN/2019-20/R/39 | 8,046 | 30/10/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
30/10/2019 | OWN/2019-20/R/40 | 14,200 | 30/10/2019 | OWN/2019-20/P/36 | 5,072 | |||||||||
30/10/2019 | OWN/2019-20/R/41 | 860 | 30/10/2019 | OWN/2019-20/P/37 | 15,500 | |||||||||
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