Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/19 | 1,691 | 03/10/2019 | OWN/2019-20/P/54 | 3,000 | 05/10/2019 | OWN/2019-20/C/15 | 1,773 | ||||||
05/10/2019 | OWN/2019-20/R/33 | 1,580 | 03/10/2019 | OWN/2019-20/P/55 | 410 | 05/10/2019 | OWN/2019-20/C/17 | 1,580 | ||||||
16/10/2019 | OWN/2019-20/R/20 | 1,545 | 05/10/2019 | OWN/2019-20/P/78 | 10 | 16/10/2019 | OWN/2019-20/C/16 | 1,545 | ||||||
16/10/2019 | OWN/2019-20/R/34 | 2,100 | 17/10/2019 | OWN/2019-20/P/56 | 10 | 16/10/2019 | OWN/2019-20/C/18 | 2,100 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 153,166 | 24/10/2019 | OWN/2019-20/P/57 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/P/58 | 2,000 | ||||||||||||
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