Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/30 | 10,670 | 01/08/2019 | OWN/2019-20/P/30 | 5,400 | |||||||||
06/08/2019 | FFC/2019-20/R/2 | 4,402 | 06/08/2019 | FFC/2019-20/P/32 | 6,600 | |||||||||
06/08/2019 | OWN/2019-20/R/25 | 178 | 06/08/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
06/08/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
06/08/2019 | OWN/2019-20/P/33 | 900 | ||||||||||||
23/08/2019 | OWN/2019-20/P/34 | 1,540 | ||||||||||||
23/08/2019 | OWN/2019-20/P/35 | 6,540 | ||||||||||||
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