Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/60 | 20 | 04/09/2019 | OWN/2019-20/P/23 | 100 | |||||||||
04/09/2019 | OWN/2019-20/R/61 | 20 | 11/09/2019 | OWN/2019-20/P/24 | 5,290 | |||||||||
04/09/2019 | OWN/2019-20/R/62 | 20 | 24/09/2019 | OWN/2019-20/P/25 | 6,520 | |||||||||
04/09/2019 | OWN/2019-20/R/63 | 20 | 30/09/2019 | OWN/2019-20/P/45 | 3,100 | |||||||||
11/09/2019 | OWN/2019-20/R/64 | 1,720 | ||||||||||||
11/09/2019 | OWN/2019-20/R/65 | 630 | ||||||||||||
11/09/2019 | OWN/2019-20/R/66 | 1,430 | ||||||||||||
11/09/2019 | OWN/2019-20/R/67 | 1,510 | ||||||||||||
24/09/2019 | OWN/2019-20/R/68 | 1,260 | ||||||||||||
24/09/2019 | OWN/2019-20/R/69 | 750 | ||||||||||||
24/09/2019 | OWN/2019-20/R/70 | 830 | ||||||||||||
24/09/2019 | OWN/2019-20/R/71 | 1,400 | ||||||||||||
24/09/2019 | OWN/2019-20/R/72 | 700 | ||||||||||||
24/09/2019 | OWN/2019-20/R/73 | 1,580 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,032 | ||||||||||||
30/09/2019 | OWN/2019-20/R/118 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/119 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/120 | 7 | ||||||||||||
30/09/2019 | OWN/2019-20/R/74 | 45 | ||||||||||||
|