Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/21 | 2,977 | 01/08/2019 | OWN/2019-20/P/46 | 2,400 | 01/08/2019 | OWN/2019-20/C/5 | 2,160 | ||||||
01/08/2019 | OWN/2019-20/R/22 | 50 | 01/08/2019 | OWN/2019-20/P/47 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/23 | 50 | 01/08/2019 | OWN/2019-20/P/48 | 2,400 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 15,808 | 01/08/2019 | OWN/2019-20/P/49 | 200 | |||||||||
01/08/2019 | OWN/2019-20/P/50 | 5,600 | ||||||||||||
01/08/2019 | OWN/2019-20/P/51 | 4,500 | ||||||||||||
01/08/2019 | OWN/2019-20/P/52 | 2,100 | ||||||||||||
01/08/2019 | OWN/2019-20/P/53 | 2,400 | ||||||||||||
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