Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/08/2019 | OWN/2019-20/R/53 | 45,000 | 17/08/2019 | FFC/2019-20/P/1 | 17,922 | 26/08/2019 | OWN/2019-20/C/2 | 37,000 | ||||||
30/08/2019 | OWN/2019-20/R/11 | 4,202 | 28/08/2019 | OWN/2019-20/P/18 | 30 | |||||||||
30/08/2019 | OWN/2019-20/R/12 | 335 | 30/08/2019 | OWN/2019-20/P/1 | 10,800 | |||||||||
30/08/2019 | OWN/2019-20/R/13 | 420 | 30/08/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
30/08/2019 | OWN/2019-20/R/14 | 840 | 30/08/2019 | OWN/2019-20/P/3 | 8,500 | |||||||||
30/08/2019 | OWN/2019-20/R/15 | 420 | ||||||||||||
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