Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/25 | 200 | 09/08/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
16/08/2019 | OWN/2019-20/R/26 | 8,585 | 14/08/2019 | OWN/2019-20/P/16 | 200 | |||||||||
17/08/2019 | OWN/2019-20/R/27 | 20 | 17/08/2019 | OWN/2019-20/P/17 | 200 | |||||||||
17/08/2019 | OWN/2019-20/R/28 | 20 | 22/08/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
17/08/2019 | OWN/2019-20/R/29 | 20 | 23/08/2019 | OWN/2019-20/P/19 | 200 | |||||||||
17/08/2019 | OWN/2019-20/R/30 | 20 | 28/08/2019 | FFC/2019-20/P/2 | 26,172 | |||||||||
17/08/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
17/08/2019 | OWN/2019-20/R/32 | 20 | ||||||||||||
17/08/2019 | OWN/2019-20/R/33 | 20 | ||||||||||||
17/08/2019 | OWN/2019-20/R/34 | 20 | ||||||||||||
17/08/2019 | OWN/2019-20/R/35 | 20 | ||||||||||||
17/08/2019 | OWN/2019-20/R/36 | 20 | ||||||||||||
23/08/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 2,020 | ||||||||||||
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