Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/23 | 230 | 02/08/2019 | OWN/2019-20/P/50 | 150,000 | |||||||||
31/08/2019 | OWN/2019-20/R/21 | 200 | 07/08/2019 | OWN/2019-20/P/51 | 2,500 | |||||||||
31/08/2019 | OWN/2019-20/R/22 | 150 | 07/08/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
31/08/2019 | OWN/2019-20/R/24 | 320 | 07/08/2019 | OWN/2019-20/P/53 | 5,000 | |||||||||
07/08/2019 | OWN/2019-20/P/54 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/56 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/57 | 5,000 | ||||||||||||
07/08/2019 | OWN/2019-20/P/58 | 5,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/59 | 3,500 | ||||||||||||
28/08/2019 | FFC/2019-20/P/3 | 49,000 | ||||||||||||
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