Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/21 | 13,600 | 07/08/2019 | FFC/2019-20/P/1 | 12,250 | |||||||||
23/08/2019 | OWN/2019-20/R/20 | 7,000 | 07/08/2019 | OWN/2019-20/P/6 | 2,350 | |||||||||
26/08/2019 | STS/2019-20/R/8 | 66 | 20/08/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,871 | 20/08/2019 | OWN/2019-20/P/37 | 10,600 | |||||||||
31/08/2019 | OWN/2019-20/R/22 | 46 | 20/08/2019 | OWN/2019-20/P/38 | 3,080 | |||||||||
31/08/2019 | OWN/2019-20/R/5 | 56 | ||||||||||||
31/08/2019 | STS/2019-20/R/2 | 79 | ||||||||||||
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