Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/23 | 8,050 | 01/09/2019 | FFC/2019-20/P/39 | 2,510 | 25/09/2019 | OWN/2019-20/C/8 | 35,300 | ||||||
18/09/2019 | OWN/2019-20/R/24 | 4,200 | 01/09/2019 | FFC/2019-20/P/40 | 469,485.3 | |||||||||
18/09/2019 | OWN/2019-20/R/25 | 11,900 | 15/09/2019 | OWN/2019-20/P/28 | 29.5 | |||||||||
21/09/2019 | OWN/2019-20/R/26 | 2,800 | 25/09/2019 | OWN/2019-20/P/29 | 5,250 | |||||||||
21/09/2019 | OWN/2019-20/R/27 | 4,200 | 25/09/2019 | OWN/2019-20/P/30 | 3,850 | |||||||||
21/09/2019 | OWN/2019-20/R/28 | 13 | 25/09/2019 | OWN/2019-20/P/31 | 11,200 | |||||||||
25/09/2019 | OWN/2019-20/P/32 | 4,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/34 | 3,450 | ||||||||||||
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