Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/144 | 250 | 10/09/2019 | FFC/2019-20/P/3 | 10,000 | |||||||||
16/09/2019 | OWN/2019-20/R/145 | 250 | 16/09/2019 | OWN/2019-20/P/92 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/146 | 2,000 | 16/09/2019 | OWN/2019-20/P/93 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/147 | 20 | 16/09/2019 | OWN/2019-20/P/94 | 700 | |||||||||
16/09/2019 | OWN/2019-20/R/148 | 20 | 17/09/2019 | OWN/2019-20/P/95 | 300 | |||||||||
16/09/2019 | OWN/2019-20/R/149 | 20 | 19/09/2019 | OWN/2019-20/P/96 | 340 | |||||||||
16/09/2019 | OWN/2019-20/R/150 | 20 | 30/09/2019 | OWN/2019-20/P/97 | 315 | |||||||||
16/09/2019 | OWN/2019-20/R/151 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/152 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/153 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/154 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/155 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/156 | 300 | ||||||||||||
19/09/2019 | OWN/2019-20/R/157 | 340 | ||||||||||||
25/09/2019 | FFC/2019-20/R/5 | 58,532 | ||||||||||||
30/09/2019 | OWN/2019-20/R/158 | 250 | ||||||||||||
30/09/2019 | OWN/2019-20/R/159 | 250 | ||||||||||||
30/09/2019 | OWN/2019-20/R/160 | 2,025 | ||||||||||||
30/09/2019 | OWN/2019-20/R/161 | 8,724 | ||||||||||||
30/09/2019 | OWN/2019-20/R/162 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/163 | 250 | ||||||||||||
|