Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/64 | 10,633 | 03/10/2019 | OWN/2019-20/P/42 | 2,400 | |||||||||
23/10/2019 | OWN/2019-20/R/65 | 708 | 07/10/2019 | OWN/2019-20/P/43 | 900 | |||||||||
23/10/2019 | OWN/2019-20/R/66 | 529 | 16/10/2019 | OWN/2019-20/P/54 | 900 | |||||||||
23/10/2019 | OWN/2019-20/R/67 | 1,500 | 17/10/2019 | OWN/2019-20/P/44 | 900 | |||||||||
23/10/2019 | OWN/2019-20/R/75 | 1,000 | 23/10/2019 | OWN/2019-20/P/55 | 2,400 | |||||||||
23/10/2019 | OWN/2019-20/R/76 | 3,580 | 23/10/2019 | OWN/2019-20/P/56 | 600 | |||||||||
31/10/2019 | FFC/2019-20/P/14 | 12,460 | ||||||||||||
31/10/2019 | OWN/2019-20/P/45 | 1,090 | ||||||||||||
|