Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/36 | 8,000 | 05/08/2019 | OWN/2019-20/P/11 | 30,300 | |||||||||
31/08/2019 | FFC/2019-20/R/6 | 7,384 | 05/08/2019 | OWN/2019-20/P/12 | 7,500 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/2 | 1,585 | 05/08/2019 | OWN/2019-20/P/13 | 15,461 | |||||||||
31/08/2019 | OWN/2019-20/R/35 | 100 | 05/08/2019 | OWN/2019-20/P/14 | 51,998 | |||||||||
09/08/2019 | OWN/2019-20/P/15 | 1,014 | ||||||||||||
09/08/2019 | OWN/2019-20/P/16 | 150 | ||||||||||||
13/08/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/18 | 450 | ||||||||||||
15/08/2019 | OWN/2019-20/P/19 | 110 | ||||||||||||
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