Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/21 | 1,487 | 06/08/2019 | OWN/2019-20/P/7 | 6,500 | 13/08/2019 | OWN/2019-20/C/5 | 1,600 | ||||||
06/08/2019 | FFC/2019-20/R/3 | 8,034 | 21/08/2019 | OWN/2019-20/P/10 | 300 | |||||||||
06/08/2019 | OWN/2019-20/R/22 | 57 | 21/08/2019 | OWN/2019-20/P/8 | 8,836 | |||||||||
21/08/2019 | OWN/2019-20/R/23 | 450 | 21/08/2019 | OWN/2019-20/P/9 | 1,000 | |||||||||
22/08/2019 | OWN/2019-20/R/24 | 40 | 27/08/2019 | OWN/2019-20/P/11 | 11,859 | |||||||||
22/08/2019 | OWN/2019-20/R/25 | 23,600 | ||||||||||||
23/08/2019 | OWN/2019-20/R/26 | 30 | ||||||||||||
28/08/2019 | OWN/2019-20/R/27 | 4,000 | ||||||||||||
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