Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/12 | 800 | 02/07/2019 | OWN/2019-20/P/16 | 2,875 | 11/07/2019 | OWN/2019-20/C/6 | 1,700 | ||||||
11/07/2019 | OWN/2019-20/R/6 | 891 | 10/07/2019 | OWN/2019-20/P/17 | 5,000 | 17/07/2019 | OWN/2019-20/C/2 | 1,950 | ||||||
11/07/2019 | OWN/2019-20/R/7 | 50 | 10/07/2019 | OWN/2019-20/P/18 | 3,500 | 17/07/2019 | OWN/2019-20/C/5 | 150 | ||||||
17/07/2019 | OWN/2019-20/R/13 | 150 | 15/07/2019 | FFC/2019-20/P/2 | 14,790 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 1,718 | ||||||||||||
17/07/2019 | OWN/2019-20/R/9 | 120 | ||||||||||||
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