Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/21 | 900 | 01/10/2019 | OWN/2019-20/P/12 | 2,000 | |||||||||
02/10/2019 | OWN/2019-20/R/22 | 900 | 01/10/2019 | OWN/2019-20/P/13 | 900 | |||||||||
02/10/2019 | OWN/2019-20/R/36 | 1,067 | 01/10/2019 | OWN/2019-20/P/14 | 900 | |||||||||
02/10/2019 | OWN/2019-20/R/37 | 1,372 | 01/10/2019 | OWN/2019-20/P/15 | 500 | |||||||||
03/10/2019 | OWN/2019-20/R/38 | 649 | 01/10/2019 | OWN/2019-20/P/16 | 500 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 258,850 | 01/10/2019 | OWN/2019-20/P/17 | 200 | |||||||||
16/10/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
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