Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/37 | 300 | 02/08/2019 | OWN/2019-20/P/15 | 3,300 | |||||||||
02/08/2019 | OWN/2019-20/R/39 | 3,300 | 02/08/2019 | OWN/2019-20/P/16 | 3,325 | |||||||||
04/08/2019 | FFC/2019-20/R/5 | 8,623 | 13/08/2019 | FFC/2019-20/P/11 | 8,925 | |||||||||
16/08/2019 | OWN/2019-20/R/42 | 800 | 16/08/2019 | OWN/2019-20/P/17 | 800 | |||||||||
19/08/2019 | OWN/2019-20/R/40 | 20 | 22/08/2019 | OWN/2019-20/P/18 | 400 | |||||||||
21/08/2019 | OWN/2019-20/R/41 | 25,800 | ||||||||||||
22/08/2019 | OWN/2019-20/R/43 | 400 | ||||||||||||
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