Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/5 | 8,202 | 26/08/2019 | FFC/2019-20/P/7 | 35,000 | 13/08/2019 | OWN/2019-20/C/4 | 8,202 | ||||||
20/08/2019 | OWN/2019-20/R/6 | 4,110 | 26/08/2019 | FFC/2019-20/P/8 | 12,000 | 20/08/2019 | OWN/2019-20/C/5 | 4,110 | ||||||
22/08/2019 | OWN/2019-20/R/7 | 23,600 | 27/08/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
28/08/2019 | OWN/2019-20/R/8 | 4,000 | 27/08/2019 | OWN/2019-20/P/18 | 100 | |||||||||
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