Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/33 | 200 | 02/08/2019 | OWN/2019-20/P/23 | 2,200 | |||||||||
13/08/2019 | OWN/2019-20/R/34 | 200 | 02/08/2019 | OWN/2019-20/P/24 | 2,200 | |||||||||
13/08/2019 | OWN/2019-20/R/35 | 200 | 02/08/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
13/08/2019 | OWN/2019-20/R/36 | 200 | 07/08/2019 | OWN/2019-20/P/26 | 295 | |||||||||
13/08/2019 | OWN/2019-20/R/37 | 200 | 13/08/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/38 | 10,000 | 22/08/2019 | FFC/2019-20/P/3 | 150,000 | |||||||||
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