Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/8 | 3,000 | 07/08/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
02/08/2019 | OWN/2019-20/R/9 | 10,000 | 07/08/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
12/08/2019 | STS/2019-20/R/2 | 2,066 | 09/08/2019 | FFC/2019-20/P/3 | 38,000 | |||||||||
09/08/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/21 | 1,200 | ||||||||||||
23/08/2019 | FFC/2019-20/P/4 | 8,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/13 | 3,300 | ||||||||||||
30/08/2019 | OWN/2019-20/P/14 | 5,675 | ||||||||||||
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