Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/22 | 1,780 | 03/10/2019 | OWN/2019-20/P/40 | 7,200 | |||||||||
14/10/2019 | OWN/2019-20/R/23 | 2,880 | 07/10/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
21/10/2019 | OWN/2019-20/R/24 | 1,760 | 07/10/2019 | OWN/2019-20/P/42 | 280 | |||||||||
26/10/2019 | OWN/2019-20/R/25 | 3,760 | 14/10/2019 | OWN/2019-20/P/43 | 2,850 | |||||||||
14/10/2019 | OWN/2019-20/P/44 | 30 | ||||||||||||
21/10/2019 | OWN/2019-20/P/45 | 1,760 | ||||||||||||
26/10/2019 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
26/10/2019 | OWN/2019-20/P/47 | 1,760 | ||||||||||||
31/10/2019 | FFC/2019-20/P/9 | 101,585 | ||||||||||||
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