Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/7 | 4,642 | 14/08/2019 | OWN/2019-20/P/31 | 3,300 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 14,033 | 14/08/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
31/08/2019 | TSC/2019-20/R/4 | 117 | 14/08/2019 | OWN/2019-20/P/33 | 1,200 | |||||||||
22/08/2019 | OWN/2019-20/P/34 | 3,300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/36 | 13,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/37 | 6,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/38 | 18,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/39 | 1,500 | ||||||||||||
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