Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 14,022 | 03/08/2019 | FFC/2019-20/P/2 | 7,500 | |||||||||
06/08/2019 | OWN/2019-20/R/8 | 6,000 | 03/08/2019 | STS/2019-20/P/6 | 3,200 | |||||||||
06/08/2019 | OWN/2019-20/R/9 | 4,000 | 06/08/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/R/10 | 1,800 | 21/08/2019 | OWN/2019-20/P/40 | 270 | |||||||||
21/08/2019 | OWN/2019-20/R/11 | 315 | 21/08/2019 | OWN/2019-20/P/41 | 620 | |||||||||
31/08/2019 | OWN/2019-20/R/12 | 4,430 | 21/08/2019 | OWN/2019-20/P/42 | 16,050 | |||||||||
30/08/2019 | FFC/2019-20/P/3 | 2,560 | ||||||||||||
30/08/2019 | FFC/2019-20/P/4 | 4,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/43 | 2,240 | ||||||||||||
30/08/2019 | OWN/2019-20/P/54 | 10,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/55 | 1,200 | ||||||||||||
30/08/2019 | OWN/2019-20/P/56 | 400 | ||||||||||||
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