Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2019 | OWN/2019-20/R/3 | 100 | 02/08/2019 | OWN/2019-20/P/5 | 1,750 | |||||||||
10/08/2019 | OWN/2019-20/R/4 | 100 | 14/08/2019 | OWN/2019-20/P/6 | 200 | |||||||||
20/08/2019 | OWN/2019-20/R/5 | 10,000 | 21/08/2019 | OWN/2019-20/P/7 | 2,400 | |||||||||
21/08/2019 | OWN/2019-20/P/8 | 2,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/11 | 2,400 | ||||||||||||
26/08/2019 | OWN/2019-20/P/12 | 9,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/9 | 2,400 | ||||||||||||
28/08/2019 | FFC/2019-20/P/1 | 20,000 | ||||||||||||
30/08/2019 | FFC/2019-20/P/2 | 21,500 | ||||||||||||
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