Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/30 | 8,000 | 21/08/2019 | FFC/2019-20/P/9 | 90,000 | 16/08/2019 | OWN/2019-20/C/20 | 6,672 | ||||||
14/08/2019 | OWN/2019-20/R/31 | 6,672 | 29/08/2019 | OWN/2019-20/P/7 | 2,000 | 29/08/2019 | OWN/2019-20/C/21 | 15,406 | ||||||
28/08/2019 | OWN/2019-20/R/32 | 15,406 | 29/08/2019 | OWN/2019-20/P/8 | 20 | |||||||||
29/08/2019 | OWN/2019-20/R/60 | 357 | 29/08/2019 | OWN/2019-20/P/9 | 16,625 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 8,101 | ||||||||||||
31/08/2019 | TSC/2019-20/R/3 | 130 | ||||||||||||
|