Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/11 | 13,680 | 13/08/2019 | OWN/2019-20/P/18 | 143 | |||||||||
12/08/2019 | OWN/2019-20/R/5 | 5,304 | 14/08/2019 | OWN/2019-20/P/38 | 13,680 | |||||||||
13/08/2019 | OWN/2019-20/R/6 | 2,827 | 18/08/2019 | OWN/2019-20/P/19 | 5,774 | |||||||||
23/08/2019 | OWN/2019-20/R/12 | 7,000 | 22/08/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,445 | ||||||||||||
31/08/2019 | OWN/2019-20/R/13 | 116 | ||||||||||||
|