Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/23 | 200 | 14/08/2019 | OWN/2019-20/P/23 | 4,950 | 03/08/2019 | OWN/2019-20/C/12 | 52,718 | ||||||
14/08/2019 | OWN/2019-20/R/17 | 8,000 | 15/08/2019 | OWN/2019-20/P/33 | 1,000 | 14/08/2019 | OWN/2019-20/C/6 | 50 | ||||||
15/08/2019 | OWN/2019-20/R/24 | 100 | 15/08/2019 | OWN/2019-20/P/34 | 295 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 112 | 31/08/2019 | OWN/2019-20/P/35 | 2,240 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 6,744 | ||||||||||||
31/08/2019 | OWN/2019-20/R/26 | 1,880 | ||||||||||||
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