Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/22 | 150 | 01/07/2019 | FFC/2019-20/P/2 | 30 | |||||||||
15/07/2019 | OWN/2019-20/R/23 | 500 | 09/07/2019 | NRDWSP/2019-20/P/5 | 460 | |||||||||
15/07/2019 | OWN/2019-20/R/24 | 100 | 26/07/2019 | OWN/2019-20/P/15 | 7,000 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/12 | 75 | 26/07/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/R/25 | 500 | 26/07/2019 | OWN/2019-20/P/17 | 4,950 | |||||||||
26/07/2019 | OWN/2019-20/R/26 | 725 | 26/07/2019 | OWN/2019-20/P/18 | 4,950 | |||||||||
26/07/2019 | OWN/2019-20/R/27 | 1,314 | 26/07/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
26/07/2019 | OWN/2019-20/R/28 | 870 | 26/07/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
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