Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/15 | 1,453 | 01/10/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 165 | 01/10/2019 | OWN/2019-20/P/27 | 365 | |||||||||
01/10/2019 | OWN/2019-20/R/21 | 175 | 06/10/2019 | OWN/2019-20/P/28 | 1,900 | |||||||||
01/10/2019 | OWN/2019-20/R/22 | 572 | 07/10/2019 | OWN/2019-20/P/30 | 3,600 | |||||||||
06/10/2019 | OWN/2019-20/R/17 | 180 | 09/10/2019 | OWN/2019-20/P/29 | 1,800 | |||||||||
06/10/2019 | OWN/2019-20/R/18 | 15 | 14/10/2019 | OWN/2019-20/P/31 | 4,500 | |||||||||
06/10/2019 | OWN/2019-20/R/19 | 15 | 17/10/2019 | FFC/2019-20/P/9 | 16,000 | |||||||||
06/10/2019 | OWN/2019-20/R/20 | 75 | 23/10/2019 | OWN/2019-20/P/32 | 1,111 | |||||||||
23/10/2019 | OWN/2019-20/P/33 | 2,750 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 4,500 | ||||||||||||
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