Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/11 | 150 | 03/07/2019 | OWN/2019-20/P/9 | 1,600 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 5,466 | 10/07/2019 | OWN/2019-20/P/10 | 5,466 | |||||||||
04/07/2019 | OWN/2019-20/R/13 | 300 | 10/07/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/18 | 500 | 10/07/2019 | OWN/2019-20/P/21 | 5,600 | |||||||||
11/07/2019 | OWN/2019-20/R/19 | 500 | 12/07/2019 | FFC/2019-20/P/4 | 10,000 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 500 | 15/07/2019 | OWN/2019-20/P/22 | 280 | |||||||||
11/07/2019 | OWN/2019-20/R/21 | 500 | 15/07/2019 | OWN/2019-20/P/23 | 1,600 | |||||||||
|