Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/28 | 1,150 | 01/08/2019 | OWN/2019-20/P/22 | 200 | 20/08/2019 | OWN/2019-20/C/20 | 1,080 | ||||||
01/08/2019 | OWN/2019-20/R/29 | 325 | 01/08/2019 | OWN/2019-20/P/23 | 100 | 20/08/2019 | OWN/2019-20/C/21 | 1,620 | ||||||
01/08/2019 | OWN/2019-20/R/44 | 345 | 21/08/2019 | OWN/2019-20/P/10 | 1,600 | |||||||||
01/08/2019 | OWN/2019-20/R/72 | 650 | 22/08/2019 | OWN/2019-20/P/18 | 14,000 | |||||||||
20/08/2019 | OWN/2019-20/R/10 | 1,080 | 22/08/2019 | OWN/2019-20/P/24 | 1,285 | |||||||||
22/08/2019 | OWN/2019-20/R/31 | 25,800 | ||||||||||||
22/08/2019 | OWN/2019-20/R/32 | 6,519 | ||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 5,409 | ||||||||||||
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