Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/13 | 400 | 09/08/2019 | OWN/2019-20/P/11 | 15,894 | |||||||||
26/08/2019 | OWN/2019-20/R/14 | 1,200 | 19/08/2019 | FFC/2019-20/P/12 | 50,715 | |||||||||
31/08/2019 | OWN/2019-20/R/15 | 2,030 | 22/08/2019 | F4/2019-20/P/9 | 4,000 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 8,252 | 22/08/2019 | OWN/2019-20/P/12 | 1,905 | |||||||||
31/08/2019 | OWN/2019-20/R/17 | 131 | 22/08/2019 | OWN/2019-20/P/13 | 150 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 128 | 22/08/2019 | OWN/2019-20/P/14 | 1,500 | |||||||||
22/08/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
31/08/2019 | OWN/2019-20/P/16 | 550 | ||||||||||||
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