Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/28 | 20 | 16/09/2019 | OWN/2019-20/P/23 | 200 | |||||||||
04/09/2019 | OWN/2019-20/R/49 | 20 | 21/09/2019 | FFC/2019-20/P/7 | 13,000 | |||||||||
08/09/2019 | OWN/2019-20/R/29 | 20 | 26/09/2019 | OWN/2019-20/P/24 | 160 | |||||||||
12/09/2019 | OWN/2019-20/R/30 | 20 | 30/09/2019 | OWN/2019-20/P/18 | 142 | |||||||||
16/09/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/32 | 20 | ||||||||||||
16/09/2019 | OWN/2019-20/R/33 | 200 | ||||||||||||
23/09/2019 | OWN/2019-20/R/34 | 20 | ||||||||||||
26/09/2019 | OWN/2019-20/R/35 | 20 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 5,102 | ||||||||||||
30/09/2019 | OWN/2019-20/R/12 | 5 | ||||||||||||
30/09/2019 | OWN/2019-20/R/13 | 5 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 69,773 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 342 | ||||||||||||
30/09/2019 | OWN/2019-20/R/50 | 5 | ||||||||||||
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