Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/8 | 968 | 08/08/2019 | OWN/2019-20/P/17 | 10,500 | 08/08/2019 | OWN/2019-20/C/8 | 10,720 | ||||||
19/08/2019 | OWN/2019-20/R/9 | 10,000 | 08/08/2019 | OWN/2019-20/P/18 | 220 | 17/08/2019 | OWN/2019-20/C/9 | 30,150 | ||||||
29/08/2019 | OWN/2019-20/R/10 | 4,903 | 08/08/2019 | OWN/2019-20/P/20 | 7,500 | |||||||||
29/08/2019 | OWN/2019-20/R/34 | 45,000 | 17/08/2019 | OWN/2019-20/P/21 | 1,500 | |||||||||
17/08/2019 | OWN/2019-20/P/22 | 1,650 | ||||||||||||
30/08/2019 | OWN/2019-20/P/19 | 19,500 | ||||||||||||
31/08/2019 | FFC/2019-20/P/1 | 12,000 | ||||||||||||
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