Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/23 | 25,447 | 02/10/2019 | OWN/2019-20/P/26 | 1,500 | 09/10/2019 | OWN/2019-20/C/1 | 52,000 | ||||||
03/10/2019 | OWN/2019-20/R/24 | 18,920 | 14/10/2019 | OWN/2019-20/P/27 | 10,500 | 09/10/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
09/10/2019 | OWN/2019-20/R/25 | 3,287 | 24/10/2019 | OWN/2019-20/P/28 | 12,000 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 3,594 | ||||||||||||
14/10/2019 | OWN/2019-20/R/27 | 1,580 | ||||||||||||
14/10/2019 | OWN/2019-20/R/28 | 1,213 | ||||||||||||
14/10/2019 | OWN/2019-20/R/32 | 6,900 | ||||||||||||
24/10/2019 | FFC/2019-20/R/4 | 3,437 | ||||||||||||
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