Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/6 | 8,541 | 04/10/2019 | OWN/2019-20/P/32 | 2,100 | |||||||||
09/10/2019 | OWN/2019-20/R/25 | 1,000 | 05/10/2019 | OWN/2019-20/P/33 | 2,592 | |||||||||
10/10/2019 | OWN/2019-20/R/7 | 6,721 | 05/10/2019 | OWN/2019-20/P/34 | 539 | |||||||||
05/10/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/78 | 1,800 | ||||||||||||
10/10/2019 | OWN/2019-20/P/36 | 1,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/37 | 3,021 | ||||||||||||
10/10/2019 | OWN/2019-20/P/38 | 1,900 | ||||||||||||
10/10/2019 | OWN/2019-20/P/39 | 4,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/40 | 500 | ||||||||||||
11/10/2019 | FFC/2019-20/P/24 | 12,272 | ||||||||||||
14/10/2019 | FFC/2019-20/P/25 | 15,000 | ||||||||||||
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