Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/6 | 240 | 01/09/2019 | OWN/2019-20/P/10 | 380 | |||||||||
01/09/2019 | OWN/2019-20/R/7 | 140 | 01/09/2019 | OWN/2019-20/P/11 | 150 | |||||||||
06/09/2019 | OWN/2019-20/R/4 | 150 | 27/09/2019 | OWN/2019-20/P/12 | 12,000 | |||||||||
06/09/2019 | OWN/2019-20/R/5 | 150 | 27/09/2019 | OWN/2019-20/P/13 | 385 | |||||||||
27/09/2019 | OWN/2019-20/R/8 | 165,325 | 27/09/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
28/09/2019 | FFC/2019-20/R/3 | 8,992 | 27/09/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
27/09/2019 | OWN/2019-20/P/16 | 9,600 | ||||||||||||
27/09/2019 | OWN/2019-20/P/17 | 7,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/18 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/19 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/20 | 12,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
|