Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/6 | 10,765 | 01/08/2019 | FFC/2019-20/P/12 | 7,000 | |||||||||
12/08/2019 | OWN/2019-20/R/20 | 700 | 03/08/2019 | FFC/2019-20/P/13 | 4,000 | |||||||||
17/08/2019 | OWN/2019-20/R/21 | 1,000 | 10/08/2019 | OWN/2019-20/P/38 | 11,800 | |||||||||
17/08/2019 | OWN/2019-20/R/22 | 1,400 | 10/08/2019 | OWN/2019-20/P/58 | 11,000 | |||||||||
22/08/2019 | OWN/2019-20/R/23 | 2,100 | 12/08/2019 | OWN/2019-20/P/7 | 800 | |||||||||
31/08/2019 | OWN/2019-20/R/24 | 700 | 17/08/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 185 | 22/08/2019 | OWN/2019-20/P/9 | 2,350 | |||||||||
31/08/2019 | OWN/2019-20/P/10 | 800 | ||||||||||||
31/08/2019 | OWN/2019-20/P/39 | 190 | ||||||||||||
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