Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 8,911 | 02/08/2019 | FFC/2019-20/P/5 | 17,102 | 02/08/2019 | OWN/2019-20/C/5 | 11,591 | ||||||
02/08/2019 | OWN/2019-20/R/14 | 840 | 02/08/2019 | OWN/2019-20/P/9 | 1,600 | |||||||||
02/08/2019 | OWN/2019-20/R/15 | 840 | 13/08/2019 | FFC/2019-20/P/6 | 41,500 | |||||||||
02/08/2019 | OWN/2019-20/R/18 | 2,850 | 13/08/2019 | OWN/2019-20/P/10 | 7,000 | |||||||||
27/08/2019 | OWN/2019-20/R/16 | 3,363 | 26/08/2019 | OWN/2019-20/P/11 | 500 | |||||||||
29/08/2019 | OWN/2019-20/P/12 | 2,300 | ||||||||||||
31/08/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
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