Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/10 | 15,405 | 11/07/2019 | FFC/2019-20/P/8 | 147,972 | 29/07/2019 | OWN/2019-20/C/11 | 22,000 | ||||||
27/07/2019 | OWN/2019-20/R/11 | 22,366 | 31/07/2019 | OWN/2019-20/P/29 | 1,000 | 31/07/2019 | OWN/2019-20/C/17 | 9,300 | ||||||
31/07/2019 | OWN/2019-20/P/30 | 1,680 | ||||||||||||
31/07/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/32 | 2,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/33 | 600 | ||||||||||||
31/07/2019 | OWN/2019-20/P/34 | 1,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/35 | 1,300 | ||||||||||||
31/07/2019 | OWN/2019-20/P/37 | 280 | ||||||||||||
|