Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/23 | 8,400 | 16/08/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
05/08/2019 | OWN/2019-20/R/24 | 2,468 | 17/08/2019 | OWN/2019-20/P/19 | 6,575 | |||||||||
07/08/2019 | OWN/2019-20/R/25 | 3,550 | ||||||||||||
11/08/2019 | OWN/2019-20/R/26 | 1,767 | ||||||||||||
20/08/2019 | OWN/2019-20/R/27 | 940 | ||||||||||||
25/08/2019 | OWN/2019-20/R/6 | 720 | ||||||||||||
28/08/2019 | OWN/2019-20/R/28 | 720 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,898 | ||||||||||||
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