Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 19,700 | 16/10/2019 | OWN/2019-20/P/12 | 53,400 | |||||||||
21/10/2019 | OWN/2019-20/R/11 | 19,700 | 16/10/2019 | OWN/2019-20/P/13 | 22,200 | |||||||||
21/10/2019 | OWN/2019-20/R/12 | 14,500 | 16/10/2019 | OWN/2019-20/P/5 | 75,600 | |||||||||
22/10/2019 | OWN/2019-20/R/13 | 570 | 16/10/2019 | OWN/2019-20/P/6 | 1,782 | |||||||||
22/10/2019 | OWN/2019-20/P/11 | 570 | ||||||||||||
30/10/2019 | FFC/2019-20/P/3 | 1,500 | ||||||||||||
30/10/2019 | FFC/2019-20/P/4 | 36,400 | ||||||||||||
30/10/2019 | OWN/2019-20/P/4 | 2,980 | ||||||||||||
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