Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/123 | 500 | 01/08/2019 | OWN/2019-20/P/52 | 2,400 | |||||||||
01/08/2019 | OWN/2019-20/R/98 | 500 | 01/08/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
01/08/2019 | OWN/2019-20/R/99 | 500 | 13/08/2019 | OWN/2019-20/P/6 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/27 | 600 | 13/08/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
13/08/2019 | OWN/2019-20/R/28 | 600 | 16/08/2019 | FFC/2019-20/P/4 | 120,104 | |||||||||
13/08/2019 | OWN/2019-20/R/29 | 400 | 21/08/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
13/08/2019 | OWN/2019-20/R/30 | 400 | 21/08/2019 | OWN/2019-20/P/55 | 1,500 | |||||||||
21/08/2019 | OWN/2019-20/R/100 | 1,500 | ||||||||||||
21/08/2019 | OWN/2019-20/R/124 | 1,500 | ||||||||||||
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