Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/2 | 2,460 | 02/07/2019 | OWN/2019-20/P/17 | 1,700 | 05/07/2019 | OWN/2019-20/C/10 | 1,779 | ||||||
05/07/2019 | OWN/2019-20/R/5 | 1,379 | 02/07/2019 | OWN/2019-20/P/9 | 8,784 | 05/07/2019 | OWN/2019-20/C/17 | 2,460 | ||||||
05/07/2019 | OWN/2019-20/R/6 | 400 | 08/07/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/20 | 8,000 | ||||||||||||
15/07/2019 | FFC/2019-20/P/6 | 8,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/21 | 4,770 | ||||||||||||
23/07/2019 | OWN/2019-20/P/10 | 21,760 | ||||||||||||
|