Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/9 | 4,296 | 01/07/2019 | OWN/2019-20/P/5 | 2,200 | 25/07/2019 | OWN/2019-20/C/6 | 4,500 | ||||||
25/07/2019 | OWN/2019-20/R/7 | 4,066 | 01/07/2019 | OWN/2019-20/P/6 | 4,791 | 26/07/2019 | OWN/2019-20/C/7 | 4,200 | ||||||
25/07/2019 | OWN/2019-20/R/8 | 495 | 09/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
26/07/2019 | OWN/2019-20/P/34 | 8,965 | ||||||||||||
31/07/2019 | FFC/2019-20/P/16 | 118 | ||||||||||||
31/07/2019 | OWN/2019-20/P/17 | 510 | ||||||||||||
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