Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/18 | 2,340 | 09/09/2019 | OWN/2019-20/P/36 | 1,000 | 09/09/2019 | OWN/2019-20/C/13 | 7,700 | ||||||
09/09/2019 | OWN/2019-20/R/27 | 10,867 | 19/09/2019 | OWN/2019-20/P/24 | 8,000 | 17/09/2019 | OWN/2019-20/C/14 | 5,800 | ||||||
17/09/2019 | OWN/2019-20/R/19 | 5,105 | 30/09/2019 | OWN/2019-20/P/28 | 54,830 | 17/09/2019 | OWN/2019-20/C/7 | 6,100 | ||||||
17/09/2019 | OWN/2019-20/R/28 | 4,323 | 30/09/2019 | OWN/2019-20/P/29 | 1,830 | 30/09/2019 | OWN/2019-20/C/15 | 7,500 | ||||||
27/09/2019 | FFC/2019-20/R/3 | 274,843 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,471 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 9,924 | ||||||||||||
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