Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/6 | 4,642 | 08/08/2019 | OWN/2019-20/P/12 | 3,300 | 30/08/2019 | OWN/2019-20/C/3 | 46 | ||||||
08/08/2019 | OWN/2019-20/R/7 | 3,346 | 08/08/2019 | OWN/2019-20/P/13 | 5,000 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 1,341 | 14/08/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
19/08/2019 | FFC/2019-20/P/2 | 4,500 | ||||||||||||
20/08/2019 | FFC/2019-20/P/3 | 10,000 | ||||||||||||
|