Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 3,746 | 16/09/2019 | OWN/2019-20/P/16 | 5,000 | 15/09/2019 | OWN/2019-20/C/4 | 30,000 | ||||||
30/09/2019 | OWN/2019-20/R/19 | 538 | 16/09/2019 | OWN/2019-20/P/17 | 5,000 | 26/09/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
30/09/2019 | OWN/2019-20/R/68 | 122 | 26/09/2019 | OWN/2019-20/P/18 | 700 | |||||||||
26/09/2019 | OWN/2019-20/P/19 | 1,100 | ||||||||||||
26/09/2019 | OWN/2019-20/P/20 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/21 | 300 | ||||||||||||
26/09/2019 | OWN/2019-20/P/22 | 10,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/23 | 2,550 | ||||||||||||
26/09/2019 | OWN/2019-20/P/24 | 2,550 | ||||||||||||
26/09/2019 | OWN/2019-20/P/25 | 2,796 | ||||||||||||
26/09/2019 | OWN/2019-20/P/26 | 2,796 | ||||||||||||
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