Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 50 | 01/08/2019 | OWN/2019-20/P/19 | 1,000 | |||||||||
03/08/2019 | OWN/2019-20/R/14 | 200 | 03/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
03/08/2019 | OWN/2019-20/R/15 | 200 | 03/08/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
07/08/2019 | OWN/2019-20/R/16 | 7,600 | 07/08/2019 | OWN/2019-20/P/22 | 2,800 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 2 | 16/08/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/P/24 | 1,000 | ||||||||||||
18/08/2019 | OWN/2019-20/P/25 | 1,500 | ||||||||||||
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