Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/62 | 2,120 | 14/08/2019 | OWN/2019-20/P/46 | 2,120 | |||||||||
21/08/2019 | OWN/2019-20/R/63 | 8,585 | 25/08/2019 | OWN/2019-20/P/47 | 1,800 | |||||||||
25/08/2019 | OWN/2019-20/R/64 | 1,800 | 26/08/2019 | OWN/2019-20/P/48 | 100 | |||||||||
26/08/2019 | OWN/2019-20/R/65 | 100 | 31/08/2019 | OWN/2019-20/P/49 | 4,400 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 6,720 | ||||||||||||
31/08/2019 | OWN/2019-20/R/66 | 4,400 | ||||||||||||
|