Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/11 | 390 | 14/08/2019 | OWN/2019-20/P/29 | 5,155 | |||||||||
04/08/2019 | OWN/2019-20/R/7 | 117 | 14/08/2019 | OWN/2019-20/P/30 | 15,000 | |||||||||
12/08/2019 | FFC/2019-20/R/2 | 11,842 | 14/08/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
21/08/2019 | OWN/2019-20/R/12 | 24,950 | 21/08/2019 | OWN/2019-20/P/32 | 2,930 | |||||||||
21/08/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 24,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/35 | 9,550 | ||||||||||||
|