Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/7 | 1,000 | 19/08/2019 | OWN/2019-20/P/19 | 930 | 29/08/2019 | OWN/2019-20/C/1 | 7,000 | ||||||
11/08/2019 | FFC/2019-20/R/3 | 1,120 | 19/08/2019 | OWN/2019-20/P/20 | 2,000 | 29/08/2019 | OWN/2019-20/C/3 | 25,630 | ||||||
19/08/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
29/08/2019 | OWN/2019-20/P/22 | 12,240 | ||||||||||||
29/08/2019 | OWN/2019-20/P/23 | 4,750 | ||||||||||||
29/08/2019 | OWN/2019-20/P/24 | 16,300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/25 | 1,600 | ||||||||||||
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