Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/38 | 40 | 02/08/2019 | OWN/2019-20/P/20 | 40 | |||||||||
03/08/2019 | FFC/2019-20/R/3 | 11,465.52 | 07/08/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
14/08/2019 | OWN/2019-20/R/39 | 170 | 09/08/2019 | OWN/2019-20/P/22 | 1,900 | |||||||||
15/08/2019 | OWN/2019-20/R/40 | 235 | 09/08/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
15/08/2019 | OWN/2019-20/R/41 | 230 | 13/08/2019 | OWN/2019-20/P/24 | 1,800 | |||||||||
15/08/2019 | OWN/2019-20/R/42 | 50 | 14/08/2019 | OWN/2019-20/P/25 | 3,623 | |||||||||
14/08/2019 | OWN/2019-20/P/26 | 170 | ||||||||||||
15/08/2019 | OWN/2019-20/P/27 | 515 | ||||||||||||
23/08/2019 | OWN/2019-20/P/28 | 1,500 | ||||||||||||
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