Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/19 | 1,865 | 07/08/2019 | OWN/2019-20/P/43 | 800 | |||||||||
03/08/2019 | OWN/2019-20/R/7 | 13,680 | 07/08/2019 | OWN/2019-20/P/44 | 1,250 | |||||||||
23/08/2019 | OWN/2019-20/R/8 | 7,000 | 07/08/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 3,375 | 07/08/2019 | OWN/2019-20/P/81 | 150,000 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 163 | ||||||||||||
|