Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 2,940 | 01/08/2019 | OWN/2019-20/P/5 | 5,600 | |||||||||
01/08/2019 | OWN/2019-20/R/24 | 720 | 10/08/2019 | OWN/2019-20/P/6 | 2,700 | |||||||||
01/08/2019 | OWN/2019-20/R/25 | 1,440 | 15/08/2019 | OWN/2019-20/P/17 | 700 | |||||||||
01/08/2019 | OWN/2019-20/R/26 | 720 | 15/08/2019 | OWN/2019-20/P/7 | 1,680 | |||||||||
01/08/2019 | OWN/2019-20/R/27 | 1,440 | 18/08/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
01/08/2019 | OWN/2019-20/R/45 | 760 | 18/08/2019 | OWN/2019-20/P/19 | 300 | |||||||||
01/08/2019 | OWN/2019-20/R/58 | 270 | ||||||||||||
01/08/2019 | OWN/2019-20/R/59 | 2,055 | ||||||||||||
01/08/2019 | OWN/2019-20/R/60 | 1,565 | ||||||||||||
15/08/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
31/08/2019 | FFC/2019-20/R/1 | 11,172 | ||||||||||||
|