Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/9 | 20,800 | 08/07/2019 | OWN/2019-20/P/25 | 1,190 | |||||||||
24/07/2019 | OWN/2019-20/R/10 | 1,500 | 08/07/2019 | OWN/2019-20/P/27 | 7,552 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 10,043 | 08/07/2019 | OWN/2019-20/P/28 | 21,948 | |||||||||
26/07/2019 | OWN/2019-20/R/4 | 300 | 08/07/2019 | OWN/2019-20/P/29 | 1,850 | |||||||||
31/07/2019 | FFC/2019-20/R/4 | 6,293 | 08/07/2019 | OWN/2019-20/P/30 | 700 | |||||||||
31/07/2019 | FFC/2019-20/P/11 | 74 | ||||||||||||
31/07/2019 | FFC/2019-20/P/12 | 9,800 | ||||||||||||
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