Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/37 | 800 | 08/08/2019 | OWN/2019-20/P/46 | 400 | |||||||||
19/08/2019 | OWN/2019-20/R/12 | 1,080 | 08/08/2019 | OWN/2019-20/P/52 | 6,087 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 1,743 | 16/08/2019 | OWN/2019-20/P/14 | 8,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 8,953 | 16/08/2019 | OWN/2019-20/P/15 | 3,650 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 3,809 | 16/08/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
16/08/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/48 | 2,175 | ||||||||||||
19/08/2019 | OWN/2019-20/P/49 | 3,625 | ||||||||||||
19/08/2019 | OWN/2019-20/P/50 | 18,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/51 | 1,800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/17 | 5,500 | ||||||||||||
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