Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/8 | 7,346 | 12/08/2019 | OWN/2019-20/P/51 | 900 | |||||||||
21/08/2019 | OWN/2019-20/R/9 | 75,000 | 14/08/2019 | OWN/2019-20/P/31 | 4,675 | |||||||||
28/08/2019 | OWN/2019-20/R/20 | 3,500 | 14/08/2019 | OWN/2019-20/P/52 | 3,000 | |||||||||
16/08/2019 | OWN/2019-20/P/32 | 900 | ||||||||||||
16/08/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/53 | 1,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/34 | 4,250 | ||||||||||||
29/08/2019 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
31/08/2019 | FFC/2019-20/P/10 | 20,700 | ||||||||||||
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