Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/16 | 2,583 | 01/10/2019 | OWN/2019-20/P/29 | 250 | 10/10/2019 | OWN/2019-20/C/5 | 4,800 | ||||||
09/10/2019 | OWN/2019-20/R/17 | 2,264 | 01/10/2019 | OWN/2019-20/P/30 | 730 | 23/10/2019 | OWN/2019-20/C/6 | 980 | ||||||
19/10/2019 | OWN/2019-20/R/18 | 941 | 01/10/2019 | OWN/2019-20/P/31 | 1,450 | 24/10/2019 | OWN/2019-20/C/7 | 900 | ||||||
19/10/2019 | OWN/2019-20/R/19 | 40 | 01/10/2019 | OWN/2019-20/P/32 | 3,640 | 30/10/2019 | OWN/2019-20/C/8 | 11,240 | ||||||
23/10/2019 | FFC/2019-20/R/4 | 159,873 | ||||||||||||
23/10/2019 | OWN/2019-20/R/20 | 928 | ||||||||||||
30/10/2019 | OWN/2019-20/R/21 | 11,240 | ||||||||||||
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