Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/25 | 10,628 | 01/08/2019 | OWN/2019-20/P/30 | 2,546 | |||||||||
03/08/2019 | OWN/2019-20/R/27 | 660 | 01/08/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
10/08/2019 | OWN/2019-20/R/26 | 2,774 | 09/08/2019 | OWN/2019-20/P/32 | 30,000 | |||||||||
27/08/2019 | OWN/2019-20/R/28 | 120 | 09/08/2019 | OWN/2019-20/P/33 | 750 | |||||||||
14/08/2019 | FFC/2019-20/P/2 | 78,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/34 | 18,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/35 | 3,293 | ||||||||||||
19/08/2019 | OWN/2019-20/P/36 | 7,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/39 | 3,400 | ||||||||||||
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