Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/37 | 100 | 10/10/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
01/10/2019 | OWN/2019-20/R/38 | 670 | 11/10/2019 | OWN/2019-20/P/28 | 12,045 | |||||||||
01/10/2019 | OWN/2019-20/R/39 | 280 | 11/10/2019 | OWN/2019-20/P/29 | 2,500 | |||||||||
01/10/2019 | OWN/2019-20/R/40 | 280 | 11/10/2019 | OWN/2019-20/P/30 | 4,200 | |||||||||
01/10/2019 | OWN/2019-20/R/41 | 900 | 16/10/2019 | FFC/2019-20/P/5 | 41,014.72 | |||||||||
01/10/2019 | OWN/2019-20/R/42 | 20 | 17/10/2019 | FFC/2019-20/P/6 | 118 | |||||||||
01/10/2019 | OWN/2019-20/R/43 | 40 | 18/10/2019 | OWN/2019-20/P/31 | 4,500 | |||||||||
01/10/2019 | OWN/2019-20/R/44 | 1,000 | 23/10/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
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