Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/34 | 500 | 02/09/2019 | OWN/2019-20/P/15 | 720 | |||||||||
01/09/2019 | OWN/2019-20/R/35 | 400 | 02/09/2019 | OWN/2019-20/P/16 | 250 | |||||||||
02/09/2019 | OWN/2019-20/R/36 | 610 | 07/09/2019 | MMAGY/2019-20/P/23 | 7,620 | |||||||||
02/09/2019 | OWN/2019-20/R/37 | 10,000 | 12/09/2019 | FFC/2019-20/P/3 | 11,190 | |||||||||
02/09/2019 | OWN/2019-20/R/38 | 6,300 | 12/09/2019 | FFC/2019-20/P/4 | 592 | |||||||||
02/09/2019 | OWN/2019-20/R/39 | 4,000 | 12/09/2019 | SDP/2019-20/P/5 | 500 | |||||||||
02/09/2019 | OWN/2019-20/R/40 | 4,200 | 19/09/2019 | CRF/2019-20/P/3 | 6,000 | |||||||||
19/09/2019 | CRF/2019-20/P/4 | 6,425 | ||||||||||||
19/09/2019 | FFC/2019-20/P/5 | 2,500 | ||||||||||||
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