Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/20 | 591 | 01/09/2019 | OWN/2019-20/P/39 | 1,005 | |||||||||
19/09/2019 | OWN/2019-20/R/21 | 68,641 | 18/09/2019 | OWN/2019-20/P/63 | 850 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 7,415 | 19/09/2019 | OWN/2019-20/P/40 | 1,200 | |||||||||
25/09/2019 | OWN/2019-20/R/22 | 20 | 20/09/2019 | OWN/2019-20/P/41 | 4,200 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 344 | 21/09/2019 | OWN/2019-20/P/42 | 600 | |||||||||
25/09/2019 | OWN/2019-20/R/68 | 997 | 30/09/2019 | OWN/2019-20/P/43 | 2,200 | |||||||||
27/09/2019 | OWN/2019-20/R/24 | 40 | ||||||||||||
27/09/2019 | OWN/2019-20/R/56 | 1,040 | ||||||||||||
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