Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/18 | 1,914 | 24/09/2019 | OWN/2019-20/P/32 | 10,276 | |||||||||
22/09/2019 | OWN/2019-20/R/19 | 1,437 | 25/09/2019 | OWN/2019-20/P/33 | 4,450 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 580 | 25/09/2019 | OWN/2019-20/P/34 | 1,650 | |||||||||
24/09/2019 | FFC/2019-20/R/3 | 11,500 | 25/09/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
26/09/2019 | OWN/2019-20/R/21 | 22,548 | 25/09/2019 | OWN/2019-20/P/75 | 3,000 | |||||||||
29/09/2019 | OWN/2019-20/R/22 | 10,000 | 29/09/2019 | OWN/2019-20/P/36 | 10.8 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 130 | 30/09/2019 | OWN/2019-20/P/76 | 59 | |||||||||
30/09/2019 | OWN/2019-20/R/60 | 141 | ||||||||||||
30/09/2019 | OWN/2019-20/R/75 | 415.82 | ||||||||||||
30/09/2019 | OWN/2019-20/R/79 | 607.17 | ||||||||||||
30/09/2019 | TSC/2019-20/R/4 | 183.68 | ||||||||||||
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