Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/519 | 5,875 | 01/10/2019 | OWN/2019-20/P/33 | 3,200 | 25/10/2019 | OWN/2019-20/C/35 | 225 | ||||||
07/10/2019 | OWN/2019-20/R/124 | 135 | 04/10/2019 | OWN/2019-20/P/34 | 2,000 | 25/10/2019 | OWN/2019-20/C/58 | 565 | ||||||
07/10/2019 | OWN/2019-20/R/125 | 80 | 07/10/2019 | OWN/2019-20/P/35 | 7,400 | |||||||||
16/10/2019 | OWN/2019-20/R/126 | 225 | 09/10/2019 | OWN/2019-20/P/11 | 7,400 | |||||||||
18/10/2019 | OWN/2019-20/R/127 | 150 | 09/10/2019 | OWN/2019-20/P/36 | 4,800 | |||||||||
18/10/2019 | OWN/2019-20/R/128 | 200 | 10/10/2019 | FFC/2019-20/P/9 | 27,420 | |||||||||
16/10/2019 | OWN/2019-20/P/12 | 3,700 | ||||||||||||
22/10/2019 | OWN/2019-20/P/37 | 4,900 | ||||||||||||
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