Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/15 | 2,000 | 12/09/2019 | OWN/2019-20/P/38 | 7,000 | |||||||||
01/09/2019 | OWN/2019-20/R/16 | 2,000 | 14/09/2019 | OWN/2019-20/P/39 | 120 | |||||||||
01/09/2019 | OWN/2019-20/R/34 | 4,199 | 14/09/2019 | OWN/2019-20/P/40 | 800 | |||||||||
01/09/2019 | OWN/2019-20/R/35 | 2,000 | 16/09/2019 | OWN/2019-20/P/10 | 1,200 | |||||||||
01/09/2019 | OWN/2019-20/R/36 | 300 | 16/09/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
01/09/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
01/09/2019 | OWN/2019-20/R/38 | 950 | ||||||||||||
01/09/2019 | OWN/2019-20/R/39 | 300 | ||||||||||||
01/09/2019 | OWN/2019-20/R/40 | 1,500 | ||||||||||||
01/09/2019 | OWN/2019-20/R/46 | 78 | ||||||||||||
27/09/2019 | FFC/2019-20/R/3 | 328,247 | ||||||||||||
27/09/2019 | OWN/2019-20/R/41 | 489 | ||||||||||||
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