Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/14 | 4,000 | 01/09/2019 | OWN/2019-20/P/20 | 1,700 | 15/09/2019 | OWN/2019-20/C/5 | 625 | ||||||
01/09/2019 | OWN/2019-20/R/15 | 125 | 01/09/2019 | OWN/2019-20/P/30 | 900 | |||||||||
01/09/2019 | OWN/2019-20/R/16 | 315 | 01/09/2019 | OWN/2019-20/P/31 | 800 | |||||||||
01/09/2019 | OWN/2019-20/R/37 | 4,020 | 01/09/2019 | OWN/2019-20/P/9 | 210 | |||||||||
27/09/2019 | FFC/2019-20/R/6 | 1,148 | 27/09/2019 | OWN/2019-20/P/23 | 410 | |||||||||
27/09/2019 | FFC/2019-20/R/7 | 567,350 | 27/09/2019 | OWN/2019-20/P/24 | 210 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 771 | 27/09/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
27/09/2019 | OWN/2019-20/P/8 | 410 | ||||||||||||
|