Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/34 | 950 | 19/10/2019 | OWN/2019-20/P/17 | 1,650 | |||||||||
04/10/2019 | OWN/2019-20/R/35 | 200 | 24/10/2019 | OWN/2019-20/P/18 | 10,420 | |||||||||
04/10/2019 | OWN/2019-20/R/36 | 500 | 24/10/2019 | OWN/2019-20/P/19 | 11,825 | |||||||||
18/10/2019 | OWN/2019-20/R/37 | 636 | 24/10/2019 | OWN/2019-20/P/20 | 15,000 | |||||||||
19/10/2019 | OWN/2019-20/R/38 | 160 | 24/10/2019 | OWN/2019-20/P/21 | 1,640 | |||||||||
24/10/2019 | OWN/2019-20/R/39 | 1,235 | 24/10/2019 | OWN/2019-20/P/22 | 4,020 | |||||||||
24/10/2019 | OWN/2019-20/R/40 | 1,235 | ||||||||||||
30/10/2019 | FFC/2019-20/R/4 | 531,292 | ||||||||||||
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