Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/4 | 5,875 | 12/10/2019 | OWN/2019-20/P/1 | 240 | |||||||||
12/10/2019 | OWN/2019-20/R/14 | 500 | 12/10/2019 | OWN/2019-20/P/2 | 532 | |||||||||
12/10/2019 | OWN/2019-20/R/15 | 1,486 | 12/10/2019 | OWN/2019-20/P/3 | 970 | |||||||||
12/10/2019 | OWN/2019-20/R/16 | 60 | 12/10/2019 | OWN/2019-20/P/4 | 1,000 | |||||||||
12/10/2019 | OWN/2019-20/R/17 | 60 | 12/10/2019 | OWN/2019-20/P/5 | 700 | |||||||||
12/10/2019 | OWN/2019-20/R/18 | 1,350 | 14/10/2019 | FFC/2019-20/P/1 | 86,662 | |||||||||
23/10/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
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