Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 2,035 | 01/08/2019 | OWN/2019-20/P/16 | 857 | 01/08/2019 | OWN/2019-20/C/10 | 2,300 | ||||||
01/08/2019 | OWN/2019-20/R/21 | 2,300 | 04/08/2019 | OWN/2019-20/P/17 | 9,443 | 01/08/2019 | OWN/2019-20/C/9 | 2,035 | ||||||
12/08/2019 | OWN/2019-20/R/22 | 219 | 26/08/2019 | OWN/2019-20/P/18 | 4,338 | 31/08/2019 | OWN/2019-20/C/11 | 2,300 | ||||||
31/08/2019 | OWN/2019-20/R/23 | 2,300 | 31/08/2019 | DDP/2019-20/P/1 | 52.52 | 31/08/2019 | OWN/2019-20/C/12 | 3,770 | ||||||
31/08/2019 | OWN/2019-20/R/24 | 3,770 | 31/08/2019 | OWN/2019-20/P/21 | 32.1 | |||||||||
31/08/2019 | THFC/2019-20/P/1 | 1,297.5 | ||||||||||||
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