Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/79 | 8,260 | 03/09/2019 | OWN/2019-20/P/119 | 3,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 9,381 | 03/09/2019 | OWN/2019-20/P/120 | 182 | |||||||||
30/09/2019 | OWN/2019-20/R/192 | 300 | 11/09/2019 | OWN/2019-20/P/122 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/80 | 149 | 18/09/2019 | OWN/2019-20/P/123 | 19,000 | |||||||||
18/09/2019 | OWN/2019-20/P/124 | 9,375 | ||||||||||||
20/09/2019 | OWN/2019-20/P/125 | 3,776 | ||||||||||||
20/09/2019 | OWN/2019-20/P/126 | 2,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/127 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/P/128 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/68 | 35,500 | ||||||||||||
28/09/2019 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/P/71 | 500 | ||||||||||||
29/09/2019 | OWN/2019-20/P/129 | 2,000 | ||||||||||||
29/09/2019 | OWN/2019-20/P/72 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/130 | 6,352 | ||||||||||||
30/09/2019 | OWN/2019-20/P/25 | 2,210 | ||||||||||||
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