Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/25 | 3,850 | 07/09/2019 | FFC/2019-20/P/25 | 15,200 | 13/09/2019 | OWN/2019-20/C/7 | 9,000 | ||||||
18/09/2019 | OWN/2019-20/R/26 | 7,350 | 14/09/2019 | OWN/2019-20/P/31 | 1,400 | 26/09/2019 | OWN/2019-20/C/8 | 41,900 | ||||||
18/09/2019 | OWN/2019-20/R/27 | 24,150 | 14/09/2019 | OWN/2019-20/P/32 | 9,000 | |||||||||
16/09/2019 | FFC/2019-20/P/26 | 4,500 | ||||||||||||
16/09/2019 | FFC/2019-20/P/27 | 13,325 | ||||||||||||
27/09/2019 | OWN/2019-20/P/33 | 4,200 | ||||||||||||
27/09/2019 | OWN/2019-20/P/34 | 1,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/36 | 350 | ||||||||||||
27/09/2019 | OWN/2019-20/P/37 | 16,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/38 | 6,650 | ||||||||||||
27/09/2019 | OWN/2019-20/P/39 | 3,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/40 | 6,650 | ||||||||||||
|