Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/6 | 1,968 | 14/08/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
31/08/2019 | FFC/2019-20/R/4 | 37 | 30/08/2019 | OWN/2019-20/P/15 | 1,450 | |||||||||
31/08/2019 | OWN/2019-20/R/17 | 11,350 | 30/08/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
31/08/2019 | OWN/2019-20/R/18 | 70 | 30/08/2019 | OWN/2019-20/P/17 | 550 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 18,979 | 31/08/2019 | OWN/2019-20/P/18 | 18,980 | |||||||||
31/08/2019 | OWN/2019-20/P/23 | 11,350 | ||||||||||||
|