Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 1,518 | 01/08/2019 | FFC/2019-20/P/1 | 2,350 | |||||||||
01/08/2019 | OWN/2019-20/R/14 | 182 | 01/08/2019 | OWN/2019-20/P/23 | 60,000 | |||||||||
07/08/2019 | OWN/2019-20/R/15 | 880 | 07/08/2019 | OWN/2019-20/P/16 | 1,180 | |||||||||
07/08/2019 | OWN/2019-20/R/16 | 150 | 14/08/2019 | OWN/2019-20/P/24 | 48,000 | |||||||||
07/08/2019 | OWN/2019-20/R/17 | 150 | 21/08/2019 | OWN/2019-20/P/17 | 2,385 | |||||||||
21/08/2019 | OWN/2019-20/R/18 | 2,728 | 21/08/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
21/08/2019 | OWN/2019-20/R/19 | 250 | ||||||||||||
21/08/2019 | OWN/2019-20/R/20 | 250 | ||||||||||||
21/08/2019 | OWN/2019-20/R/7 | 24,000 | ||||||||||||
|