Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | SSA/2019-20/R/1 | 10 | 22/09/2019 | OWN/2019-20/P/37 | 5,250 | 20/09/2019 | OWN/2019-20/C/12 | 37,550 | ||||||
18/09/2019 | OWN/2019-20/R/28 | 5,950 | 22/09/2019 | OWN/2019-20/P/38 | 3,850 | |||||||||
18/09/2019 | OWN/2019-20/R/29 | 4,900 | 22/09/2019 | OWN/2019-20/P/39 | 7,350 | |||||||||
18/09/2019 | OWN/2019-20/R/30 | 7,350 | 22/09/2019 | OWN/2019-20/P/40 | 5,600 | |||||||||
20/09/2019 | OWN/2019-20/R/31 | 5,600 | 22/09/2019 | OWN/2019-20/P/41 | 4,200 | |||||||||
20/09/2019 | OWN/2019-20/R/32 | 4,200 | 22/09/2019 | OWN/2019-20/P/42 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/33 | 690 | 22/09/2019 | OWN/2019-20/P/43 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 690 | 22/09/2019 | OWN/2019-20/P/44 | 500 | |||||||||
25/09/2019 | OWN/2019-20/P/45 | 1,950 | ||||||||||||
25/09/2019 | OWN/2019-20/P/46 | 3,000 | ||||||||||||
27/09/2019 | FFC/2019-20/P/28 | 16,950 | ||||||||||||
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