Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/11 | 29,156 | 19/08/2019 | OWN/2019-20/P/4 | 1,500 | 09/08/2019 | OWN/2019-20/C/5 | 4,200 | ||||||
09/08/2019 | OWN/2019-20/R/12 | 6,539 | 19/08/2019 | OWN/2019-20/P/5 | 10,287 | 14/08/2019 | OWN/2019-20/C/2 | 600 | ||||||
14/08/2019 | OWN/2019-20/R/2 | 8,687 | 22/08/2019 | OWN/2019-20/P/16 | 10,500 | |||||||||
19/08/2019 | OWN/2019-20/R/3 | 2,200 | 22/08/2019 | OWN/2019-20/P/17 | 4,800 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 1,579 | 22/08/2019 | OWN/2019-20/P/18 | 2,339 | |||||||||
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