Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 10,677 | 22/08/2019 | OWN/2019-20/P/19 | 1,200 | 22/08/2019 | OWN/2019-20/C/5 | 6,502 | ||||||
07/08/2019 | FFC/2019-20/R/3 | 2,799 | 22/08/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
07/08/2019 | STS/2019-20/R/1 | 7 | 22/08/2019 | OWN/2019-20/P/21 | 400 | |||||||||
22/08/2019 | OWN/2019-20/R/7 | 7,502 | 28/08/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
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