Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/65 | 1,000 | 14/08/2019 | FFC/2019-20/P/2 | 69,577 | 20/08/2019 | OWN/2019-20/C/18 | 4,800 | ||||||
14/08/2019 | OWN/2019-20/R/66 | 4,000 | 16/08/2019 | OWN/2019-20/P/43 | 550 | 20/08/2019 | OWN/2019-20/C/19 | 9,490 | ||||||
14/08/2019 | OWN/2019-20/R/67 | 32 | 23/08/2019 | OWN/2019-20/P/44 | 3,300 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 1,700 | 26/08/2019 | OWN/2019-20/P/45 | 560 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 300 | 26/08/2019 | OWN/2019-20/P/46 | 240 | |||||||||
16/08/2019 | OWN/2019-20/R/68 | 7,441 | 30/08/2019 | OWN/2019-20/P/57 | 280 | |||||||||
31/08/2019 | OWN/2019-20/P/47 | 2,110 | ||||||||||||
31/08/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
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