Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/22 | 3,826 | 01/08/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 4,642 | 01/08/2019 | OWN/2019-20/P/24 | 10,800 | |||||||||
30/08/2019 | OWN/2019-20/R/33 | 10 | 01/08/2019 | OWN/2019-20/P/25 | 7,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 3,128 | 21/08/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/P/27 | 11,250 | ||||||||||||
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