Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/31 | 2,369 | 02/08/2019 | OWN/2019-20/P/36 | 1,600 | |||||||||
09/08/2019 | OWN/2019-20/R/32 | 1,563 | 04/08/2019 | FFC/2019-20/P/5 | 118 | |||||||||
09/08/2019 | OWN/2019-20/R/35 | 6,575 | 05/08/2019 | OWN/2019-20/P/33 | 8,760 | |||||||||
09/08/2019 | OWN/2019-20/P/34 | 6,425 | ||||||||||||
09/08/2019 | OWN/2019-20/P/37 | 2,475 | ||||||||||||
23/08/2019 | OWN/2019-20/P/35 | 18,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/42 | 7,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/43 | 18,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/44 | 24,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/45 | 37,500 | ||||||||||||
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