Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/9 | 6,279 | 14/08/2019 | OWN/2019-20/P/9 | 6,100 | 06/08/2019 | OWN/2019-20/C/5 | 6,270 | ||||||
10/08/2019 | FFC/2019-20/R/3 | 1,564 | 20/08/2019 | OWN/2019-20/P/10 | 4,680 | 23/08/2019 | OWN/2019-20/C/4 | 10,000 | ||||||
20/08/2019 | OWN/2019-20/R/10 | 10,000 | 27/08/2019 | OWN/2019-20/P/11 | 1,350 | |||||||||
27/08/2019 | OWN/2019-20/R/11 | 34,184 | 30/08/2019 | OWN/2019-20/P/30 | 34,184 | |||||||||
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