Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/30 | 6,965 | 07/08/2019 | OWN/2019-20/P/49 | 900 | 07/08/2019 | OWN/2019-20/C/21 | 7,245 | ||||||
07/08/2019 | OWN/2019-20/R/31 | 280 | 08/08/2019 | FFC/2019-20/P/3 | 30,250 | 07/08/2019 | OWN/2019-20/C/6 | 3,100 | ||||||
07/08/2019 | OWN/2019-20/R/6 | 3,100 | 08/08/2019 | OWN/2019-20/P/45 | 1,770 | 22/08/2019 | OWN/2019-20/C/7 | 6,400 | ||||||
21/08/2019 | OWN/2019-20/R/53 | 4,500 | 08/08/2019 | OWN/2019-20/P/46 | 1,300 | |||||||||
22/08/2019 | OWN/2019-20/R/7 | 6,400 | 21/08/2019 | OWN/2019-20/P/14 | 3,325 | |||||||||
21/08/2019 | OWN/2019-20/P/47 | 3,325 | ||||||||||||
21/08/2019 | OWN/2019-20/P/48 | 800 | ||||||||||||
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