Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/13 | 7,396 | 08/08/2019 | OWN/2019-20/P/17 | 89 | |||||||||
01/08/2019 | OWN/2019-20/R/16 | 2,000 | 19/08/2019 | OWN/2019-20/P/18 | 2,570 | |||||||||
02/08/2019 | FFC/2019-20/R/4 | 20,645 | 21/08/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
03/08/2019 | OWN/2019-20/R/10 | 74 | 23/08/2019 | OWN/2019-20/P/20 | 4,500 | |||||||||
03/08/2019 | OWN/2019-20/R/11 | 1,629 | 23/08/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
03/08/2019 | OWN/2019-20/R/8 | 83 | 26/08/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
27/08/2019 | OWN/2019-20/P/23 | 2,820 | ||||||||||||
29/08/2019 | OWN/2019-20/P/24 | 4,800 | ||||||||||||
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