Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/18 | 700 | 06/08/2019 | FFC/2019-20/P/8 | 2,018 | |||||||||
03/08/2019 | OWN/2019-20/R/28 | 500 | 06/08/2019 | OWN/2019-20/P/32 | 1,000 | |||||||||
03/08/2019 | OWN/2019-20/R/29 | 800 | 16/08/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
20/08/2019 | OWN/2019-20/P/34 | 1,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/35 | 13,500 | ||||||||||||
22/08/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/37 | 2,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/38 | 500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
27/08/2019 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
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