Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/56 | 10,000 | 03/08/2019 | OWN/2019-20/P/34 | 2,400 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 110 | 14/08/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 25 | 16/08/2019 | OWN/2019-20/P/3 | 240 | |||||||||
16/08/2019 | OWN/2019-20/R/16 | 75 | 22/08/2019 | OWN/2019-20/P/37 | 250 | |||||||||
16/08/2019 | OWN/2019-20/R/17 | 30 | 22/08/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
22/08/2019 | OWN/2019-20/R/18 | 100 | 26/08/2019 | FFC/2019-20/P/1 | 20,000 | |||||||||
22/08/2019 | OWN/2019-20/R/19 | 150 | 27/08/2019 | FFC/2019-20/P/2 | 20,000 | |||||||||
31/08/2019 | FFC/2019-20/P/3 | 5,000 | ||||||||||||
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