Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 1,720 | 14/08/2019 | FFC/2019-20/P/18 | 9,000 | |||||||||
01/08/2019 | OWN/2019-20/R/7 | 930 | 14/08/2019 | FFC/2019-20/P/19 | 21,000 | |||||||||
01/08/2019 | OWN/2019-20/R/8 | 16,400 | 14/08/2019 | OWN/2019-20/P/15 | 1,720 | |||||||||
16/08/2019 | OWN/2019-20/R/9 | 12,600 | 21/08/2019 | OWN/2019-20/P/16 | 5,340 | |||||||||
19/08/2019 | OWN/2019-20/R/10 | 161,800 | 21/08/2019 | OWN/2019-20/P/17 | 6,300 | |||||||||
21/08/2019 | OWN/2019-20/P/18 | 80,554 | ||||||||||||
21/08/2019 | OWN/2019-20/P/19 | 63,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/20 | 16,205 | ||||||||||||
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