Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/301 | 112 | 01/08/2019 | STS/2019-20/P/2 | 59 | |||||||||
02/08/2019 | OWN/2019-20/R/78 | 150 | 26/08/2019 | OWN/2019-20/P/33 | 2,338 | |||||||||
12/08/2019 | FFC/2019-20/R/6 | 15,815 | 26/08/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
19/08/2019 | OWN/2019-20/R/260 | 150 | 26/08/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
25/08/2019 | OWN/2019-20/R/198 | 235 | 26/08/2019 | OWN/2019-20/P/36 | 800 | |||||||||
25/08/2019 | OWN/2019-20/R/302 | 339 | 26/08/2019 | OWN/2019-20/P/37 | 848 | |||||||||
27/08/2019 | OWN/2019-20/R/80 | 8,000 | ||||||||||||
30/08/2019 | FFC/2019-20/R/7 | 8,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/8 | 8,000 | ||||||||||||
31/08/2019 | FFC/2019-20/R/9 | 8,000 | ||||||||||||
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