Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/21 | 5,497 | 05/08/2019 | SFCC/2019-20/P/8 | 20,228 | 08/08/2019 | OWN/2019-20/C/1 | 1,000 | ||||||
23/08/2019 | OWN/2019-20/R/22 | 4,000 | 31/08/2019 | OWN/2019-20/P/12 | 89 | 30/08/2019 | OWN/2019-20/C/2 | 72,000 | ||||||
29/08/2019 | OWN/2019-20/R/23 | 341 | ||||||||||||
29/08/2019 | OWN/2019-20/R/5 | 10,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/6 | 10,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/7 | 5,000 | ||||||||||||
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