Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | FFC/2019-20/R/1 | 17,697 | 17/09/2019 | OWN/2019-20/P/37 | 2,420 | 30/09/2019 | OWN/2019-20/C/7 | 80 | ||||||
01/09/2019 | OWN/2019-20/R/10 | 4,642 | 17/09/2019 | OWN/2019-20/P/38 | 3,500 | |||||||||
27/09/2019 | OWN/2019-20/R/11 | 1,399 | 17/09/2019 | OWN/2019-20/P/39 | 1,727 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 1,467 | 17/09/2019 | OWN/2019-20/P/40 | 3,700 | |||||||||
17/09/2019 | OWN/2019-20/P/41 | 1,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/54 | 1,700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/42 | 2,290 | ||||||||||||
23/09/2019 | OWN/2019-20/P/43 | 450 | ||||||||||||
23/09/2019 | OWN/2019-20/P/44 | 6,300 | ||||||||||||
23/09/2019 | OWN/2019-20/P/45 | 2,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/46 | 1,400 | ||||||||||||
23/09/2019 | OWN/2019-20/P/47 | 1,210 | ||||||||||||
23/09/2019 | OWN/2019-20/P/48 | 800 | ||||||||||||
23/09/2019 | OWN/2019-20/P/55 | 2,700 | ||||||||||||
23/09/2019 | OWN/2019-20/P/56 | 1,550 | ||||||||||||
23/09/2019 | OWN/2019-20/P/57 | 3,100 | ||||||||||||
23/09/2019 | OWN/2019-20/P/58 | 2,100 | ||||||||||||
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