Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/39 | 16,197 | 09/08/2019 | FFC/2019-20/P/1 | 13,082 | 09/08/2019 | OWN/2019-20/C/10 | 157,500 | ||||||
01/08/2019 | OWN/2019-20/R/40 | 1,316 | 09/08/2019 | OWN/2019-20/P/1 | 42,000 | 31/08/2019 | OWN/2019-20/C/9 | 24,555 | ||||||
01/08/2019 | OWN/2019-20/R/41 | 1,616 | 09/08/2019 | OWN/2019-20/P/2 | 55,500 | |||||||||
01/08/2019 | OWN/2019-20/R/42 | 1,616 | 09/08/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
01/08/2019 | OWN/2019-20/R/43 | 3,810 | 09/08/2019 | OWN/2019-20/P/4 | 9,000 | |||||||||
09/08/2019 | OWN/2019-20/P/5 | 24,500 | ||||||||||||
09/08/2019 | OWN/2019-20/P/6 | 11,500 | ||||||||||||
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