Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/3 | 11,250 | 03/08/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
13/08/2019 | OWN/2019-20/R/4 | 7,500 | 05/08/2019 | OWN/2019-20/P/23 | 5,100 | |||||||||
05/08/2019 | OWN/2019-20/P/24 | 5,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/25 | 5,240 | ||||||||||||
14/08/2019 | OWN/2019-20/P/26 | 3,600 | ||||||||||||
14/08/2019 | OWN/2019-20/P/27 | 700 | ||||||||||||
23/08/2019 | OWN/2019-20/P/28 | 22,321 | ||||||||||||
27/08/2019 | OWN/2019-20/P/29 | 2,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/30 | 3,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/32 | 4,000 | ||||||||||||
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