Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/12 | 2,210 | 01/08/2019 | OWN/2019-20/P/13 | 11,470 | |||||||||
02/08/2019 | OWN/2019-20/R/21 | 1,950 | 01/08/2019 | OWN/2019-20/P/22 | 51,599 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 33,487 | 02/08/2019 | FFC/2019-20/P/11 | 22,160 | |||||||||
02/08/2019 | OWN/2019-20/P/14 | 2,200 | ||||||||||||
19/08/2019 | OWN/2019-20/P/23 | 56,400 | ||||||||||||
20/08/2019 | OWN/2019-20/P/15 | 10 | ||||||||||||
20/08/2019 | OWN/2019-20/P/16 | 14,672 | ||||||||||||
20/08/2019 | OWN/2019-20/P/17 | 24,600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/18 | 33,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/19 | 6,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/25 | 33,000 | ||||||||||||
|