Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 460 | 01/07/2019 | FFC/2019-20/P/1 | 64,710 | 01/07/2019 | OWN/2019-20/C/1 | 1,200 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 200 | 11/07/2019 | OWN/2019-20/P/11 | 300 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 300 | 11/07/2019 | OWN/2019-20/P/12 | 310 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 200 | 11/07/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 150 | 15/07/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
11/07/2019 | OWN/2019-20/R/20 | 2,000 | 18/07/2019 | OWN/2019-20/P/15 | 300 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 100 | 29/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
18/07/2019 | OWN/2019-20/R/11 | 200 | ||||||||||||
20/07/2019 | OWN/2019-20/R/12 | 2,664 | ||||||||||||
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