Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/29 | 8,140 | 13/08/2019 | OWN/2019-20/P/34 | 7,600 | 28/08/2019 | OWN/2019-20/C/5 | 11,900 | ||||||
20/08/2019 | OWN/2019-20/R/30 | 1,554 | 19/08/2019 | FFC/2019-20/P/5 | 141,000 | |||||||||
24/08/2019 | OWN/2019-20/R/31 | 8,606 | 19/08/2019 | FFC/2019-20/P/6 | 73,800 | |||||||||
24/08/2019 | OWN/2019-20/R/52 | 15,190 | 27/08/2019 | OWN/2019-20/P/35 | 3,500 | |||||||||
27/08/2019 | OWN/2019-20/R/32 | 2,823 | 27/08/2019 | OWN/2019-20/P/36 | 500 | |||||||||
28/08/2019 | OWN/2019-20/R/33 | 2,359 | 29/08/2019 | OWN/2019-20/P/37 | 12,000 | |||||||||
29/08/2019 | OWN/2019-20/R/34 | 499 | 29/08/2019 | OWN/2019-20/P/38 | 8,000 | |||||||||
29/08/2019 | OWN/2019-20/P/39 | 8,000 | ||||||||||||
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