Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/11 | 410 | 02/09/2019 | OWN/2019-20/P/8 | 410 | |||||||||
05/09/2019 | OWN/2019-20/R/12 | 230 | 05/09/2019 | OWN/2019-20/P/9 | 230 | |||||||||
09/09/2019 | OWN/2019-20/R/13 | 360 | 09/09/2019 | OWN/2019-20/P/10 | 360 | |||||||||
11/09/2019 | OWN/2019-20/R/14 | 355 | 11/09/2019 | OWN/2019-20/P/11 | 355 | |||||||||
19/09/2019 | OWN/2019-20/R/15 | 300 | 16/09/2019 | FFC/2019-20/P/1 | 89 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 17,390 | 16/09/2019 | OWN/2019-20/P/12 | 13,500 | |||||||||
25/09/2019 | OWN/2019-20/R/16 | 444 | 19/09/2019 | OWN/2019-20/P/13 | 300 | |||||||||
27/09/2019 | OWN/2019-20/R/17 | 360 | 20/09/2019 | OWN/2019-20/P/14 | 8,500 | |||||||||
27/09/2019 | OWN/2019-20/P/15 | 360 | ||||||||||||
|