Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/2 | 9,388 | 15/07/2019 | OWN/2019-20/P/10 | 410 | |||||||||
02/07/2019 | OWN/2019-20/R/3 | 66,613 | 15/07/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 18,801 | 15/07/2019 | OWN/2019-20/P/4 | 2,529 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 992 | 15/07/2019 | OWN/2019-20/P/5 | 6,300 | |||||||||
15/07/2019 | OWN/2019-20/P/7 | 3,560 | ||||||||||||
15/07/2019 | OWN/2019-20/P/9 | 4,150 | ||||||||||||
16/07/2019 | OWN/2019-20/P/1 | 12,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/2 | 10,000 | ||||||||||||
17/07/2019 | FFC/2019-20/P/2 | 3,000 | ||||||||||||
|