Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/11 | 6,000 | 03/07/2019 | FFC/2019-20/P/1 | 16,000 | |||||||||
11/07/2019 | OWN/2019-20/R/6 | 976 | 11/07/2019 | FFC/2019-20/P/2 | 6,600 | |||||||||
19/07/2019 | OWN/2019-20/R/12 | 587 | 19/07/2019 | OWN/2019-20/P/21 | 1,450 | |||||||||
19/07/2019 | OWN/2019-20/R/19 | 300 | 19/07/2019 | OWN/2019-20/P/23 | 1,200 | |||||||||
19/07/2019 | OWN/2019-20/R/20 | 900 | 20/07/2019 | OWN/2019-20/P/20 | 7,950 | |||||||||
24/07/2019 | OWN/2019-20/R/13 | 13,680 | 30/07/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
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