Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/21 | 120 | 05/08/2019 | FFC/2019-20/P/9 | 90,000 | |||||||||
05/08/2019 | OWN/2019-20/R/22 | 120 | 05/08/2019 | OWN/2019-20/P/33 | 240 | |||||||||
11/08/2019 | OWN/2019-20/R/23 | 100 | 11/08/2019 | OWN/2019-20/P/34 | 200 | |||||||||
11/08/2019 | OWN/2019-20/R/24 | 100 | 24/08/2019 | OWN/2019-20/P/35 | 120 | |||||||||
16/08/2019 | OWN/2019-20/R/25 | 8,585 | 27/08/2019 | OWN/2019-20/P/36 | 17,000 | |||||||||
24/08/2019 | OWN/2019-20/R/26 | 120 | 29/08/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 4,218 | 29/08/2019 | OWN/2019-20/P/38 | 4,000 | |||||||||
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