Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2019 | OWN/2019-20/R/21 | 500 | 16/08/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/22 | 100 | 20/08/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/23 | 100 | 20/08/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 816 | 20/08/2019 | OWN/2019-20/P/12 | 300 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 10,000 | 21/08/2019 | FFC/2019-20/P/1 | 100 | |||||||||
23/08/2019 | OWN/2019-20/R/26 | 184 | 21/08/2019 | OWN/2019-20/P/13 | 6,000 | |||||||||
23/08/2019 | OWN/2019-20/R/27 | 1,000 | 21/08/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
21/08/2019 | OWN/2019-20/P/15 | 2,400 | ||||||||||||
22/08/2019 | OWN/2019-20/P/16 | 2,400 | ||||||||||||
23/08/2019 | OWN/2019-20/P/17 | 13,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/18 | 1,575 | ||||||||||||
26/08/2019 | OWN/2019-20/P/19 | 2,400 | ||||||||||||
27/08/2019 | OWN/2019-20/P/20 | 2,400 | ||||||||||||
28/08/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
|