Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/52 | 140 | 05/08/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
18/08/2019 | OWN/2019-20/R/247 | 402 | 07/08/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
18/08/2019 | OWN/2019-20/R/53 | 641 | 08/08/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
18/08/2019 | OWN/2019-20/R/54 | 134 | 08/08/2019 | OWN/2019-20/P/30 | 3,700 | |||||||||
18/08/2019 | OWN/2019-20/R/56 | 1,100 | 08/08/2019 | OWN/2019-20/P/31 | 2,400 | |||||||||
18/08/2019 | OWN/2019-20/R/57 | 2,160 | 09/08/2019 | OWN/2019-20/P/32 | 2,400 | |||||||||
19/08/2019 | OWN/2019-20/R/58 | 2,160 | 09/08/2019 | OWN/2019-20/P/33 | 2,400 | |||||||||
18/08/2019 | OWN/2019-20/P/34 | 4,600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/35 | 2,400 | ||||||||||||
20/08/2019 | FFC/2019-20/P/12 | 9,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
31/08/2019 | OWN/2019-20/P/37 | 1,897 | ||||||||||||
|