Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/86 | 3,968 | 16/08/2019 | FFC/2019-20/P/5 | 29,850 | |||||||||
16/08/2019 | OWN/2019-20/R/87 | 1,393 | 16/08/2019 | OWN/2019-20/P/103 | 16,590 | |||||||||
16/08/2019 | OWN/2019-20/R/88 | 250 | 16/08/2019 | OWN/2019-20/P/104 | 12,600 | |||||||||
16/08/2019 | OWN/2019-20/R/89 | 1,998 | 16/08/2019 | OWN/2019-20/P/113 | 280 | |||||||||
16/08/2019 | OWN/2019-20/R/90 | 738 | ||||||||||||
16/08/2019 | OWN/2019-20/R/91 | 3,000 | ||||||||||||
16/08/2019 | OWN/2019-20/R/92 | 5,500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/93 | 12,750 | ||||||||||||
|