Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/20 | 100 | 05/08/2019 | FFC/2019-20/P/3 | 2,500 | |||||||||
14/08/2019 | OWN/2019-20/R/21 | 100 | 14/08/2019 | OWN/2019-20/P/15 | 7,720 | |||||||||
14/08/2019 | OWN/2019-20/R/22 | 2,220 | 14/08/2019 | OWN/2019-20/P/17 | 6,007 | |||||||||
14/08/2019 | OWN/2019-20/R/23 | 500 | 14/08/2019 | OWN/2019-20/P/48 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/24 | 507 | 19/08/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/25 | 500 | 19/08/2019 | OWN/2019-20/P/19 | 2,400 | |||||||||
14/08/2019 | OWN/2019-20/R/26 | 800 | 19/08/2019 | OWN/2019-20/P/20 | 9,000 | |||||||||
14/08/2019 | OWN/2019-20/R/27 | 1,300 | 23/08/2019 | OWN/2019-20/P/21 | 2,400 | |||||||||
20/08/2019 | OWN/2019-20/R/28 | 10,000 | 28/08/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
31/08/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
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