Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/36 | 1,425 | 01/08/2019 | OWN/2019-20/P/92 | 1,500 | 08/08/2019 | OWN/2019-20/C/48 | 1,000 | ||||||
15/08/2019 | OWN/2019-20/R/37 | 7,900 | 05/08/2019 | OWN/2019-20/P/90 | 1,350 | 19/08/2019 | OWN/2019-20/C/41 | 3,000 | ||||||
18/08/2019 | OWN/2019-20/R/38 | 1,305 | 13/08/2019 | OWN/2019-20/P/77 | 12,060 | |||||||||
21/08/2019 | OWN/2019-20/R/39 | 65 | 18/08/2019 | OWN/2019-20/P/78 | 3,000 | |||||||||
21/08/2019 | OWN/2019-20/R/53 | 1,500 | 20/08/2019 | FFC/2019-20/P/9 | 2,572 | |||||||||
20/08/2019 | OWN/2019-20/P/79 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/66 | 2,300 | ||||||||||||
22/08/2019 | OWN/2019-20/P/67 | 1,750 | ||||||||||||
30/08/2019 | OWN/2019-20/P/80 | 1,225 | ||||||||||||
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