Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/13 | 1,733 | 05/09/2019 | OWN/2019-20/P/33 | 17,200 | 01/09/2019 | OWN/2019-20/C/15 | 433 | ||||||
18/09/2019 | OWN/2019-20/R/15 | 2,000 | 05/09/2019 | OWN/2019-20/P/34 | 5,525 | 01/09/2019 | OWN/2019-20/C/16 | 1,000 | ||||||
27/09/2019 | OWN/2019-20/R/16 | 81 | 05/09/2019 | OWN/2019-20/P/35 | 870 | |||||||||
29/09/2019 | OWN/2019-20/R/14 | 613 | 17/09/2019 | FFC/2019-20/P/7 | 17,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,226 | 29/09/2019 | FFC/2019-20/P/8 | 12,000 | |||||||||
29/09/2019 | OWN/2019-20/P/36 | 240 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
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