Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/10 | 657 | 05/07/2019 | FFC/2019-20/P/1 | 85,680 | 23/07/2019 | OWN/2019-20/C/1 | 1,360 | ||||||
23/07/2019 | OWN/2019-20/R/11 | 183 | 16/07/2019 | OWN/2019-20/P/12 | 2,400 | 23/07/2019 | OWN/2019-20/C/8 | 450 | ||||||
23/07/2019 | OWN/2019-20/R/12 | 200 | 23/07/2019 | OWN/2019-20/P/13 | 9,000 | |||||||||
23/07/2019 | OWN/2019-20/R/13 | 500 | 23/07/2019 | OWN/2019-20/P/14 | 2,400 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 25 | 23/07/2019 | OWN/2019-20/P/7 | 2,800 | |||||||||
23/07/2019 | OWN/2019-20/R/3 | 450 | 23/07/2019 | OWN/2019-20/P/8 | 2,200 | |||||||||
24/07/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
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