Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/31 | 1,500 | 02/08/2019 | OWN/2019-20/P/93 | 12,420 | |||||||||
06/08/2019 | OWN/2019-20/R/93 | 4,615 | 06/08/2019 | OWN/2019-20/P/18 | 4,600 | |||||||||
07/08/2019 | OWN/2019-20/R/32 | 3,445 | 07/08/2019 | OWN/2019-20/P/94 | 3,445 | |||||||||
08/08/2019 | OWN/2019-20/R/33 | 5,457 | 09/08/2019 | OWN/2019-20/P/95 | 56,405.61 | |||||||||
12/08/2019 | OWN/2019-20/R/34 | 7,000 | 12/08/2019 | OWN/2019-20/P/96 | 7,000 | |||||||||
16/08/2019 | OWN/2019-20/R/35 | 2,484 | 14/08/2019 | OWN/2019-20/P/97 | 6,000 | |||||||||
17/08/2019 | OWN/2019-20/R/94 | 2,400 | 16/08/2019 | OWN/2019-20/P/98 | 2,380 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 7,291 | 17/08/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
31/08/2019 | OWN/2019-20/R/36 | 141 | ||||||||||||
31/08/2019 | OWN/2019-20/R/95 | 129 | ||||||||||||
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