Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/61 | 8,000 | 19/08/2019 | OWN/2019-20/P/21 | 2,850 | 21/08/2019 | OWN/2019-20/C/18 | 3,600 | ||||||
20/08/2019 | FFC/2019-20/R/1 | 4,669 | 19/08/2019 | OWN/2019-20/P/33 | 1,450 | 22/08/2019 | OWN/2019-20/C/7 | 1,140 | ||||||
21/08/2019 | OWN/2019-20/R/62 | 3,000 | 19/08/2019 | OWN/2019-20/P/34 | 1,600 | |||||||||
22/08/2019 | OWN/2019-20/R/39 | 1,140 | 21/08/2019 | OWN/2019-20/P/22 | 5,892 | |||||||||
21/08/2019 | OWN/2019-20/P/35 | 3,500 | ||||||||||||
23/08/2019 | FFC/2019-20/P/6 | 12,300 | ||||||||||||
|