Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/44 | 788 | 02/10/2019 | OWN/2019-20/P/61 | 3,600 | 01/10/2019 | OWN/2019-20/C/27 | 2,000 | ||||||
01/10/2019 | OWN/2019-20/R/45 | 200 | 02/10/2019 | OWN/2019-20/P/62 | 3,950 | 01/10/2019 | OWN/2019-20/C/35 | 4,488 | ||||||
01/10/2019 | OWN/2019-20/R/62 | 1,500 | 23/10/2019 | OWN/2019-20/P/52 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/63 | 500 | 23/10/2019 | OWN/2019-20/P/53 | 10,268 | |||||||||
01/10/2019 | OWN/2019-20/R/72 | 2,600 | ||||||||||||
01/10/2019 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 435,897 | ||||||||||||
|