Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/44 | 26,570 | 02/08/2019 | OWN/2019-20/P/35 | 1,500 | |||||||||
07/08/2019 | OWN/2019-20/R/45 | 8,494 | 16/08/2019 | OWN/2019-20/P/36 | 3,200 | |||||||||
08/08/2019 | FFC/2019-20/R/3 | 3,989 | 22/08/2019 | OWN/2019-20/P/16 | 295 | |||||||||
08/08/2019 | OWN/2019-20/R/46 | 139 | 22/08/2019 | OWN/2019-20/P/29 | 3,940 | |||||||||
08/08/2019 | OWN/2019-20/R/59 | 274 | 22/08/2019 | OWN/2019-20/P/37 | 13,170 | |||||||||
08/08/2019 | OWN/2019-20/R/60 | 3,000 | ||||||||||||
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