Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/28 | 6,049 | 01/09/2019 | OWN/2019-20/P/43 | 970 | |||||||||
01/09/2019 | OWN/2019-20/R/29 | 5,990 | 01/09/2019 | OWN/2019-20/P/44 | 4,000 | |||||||||
05/09/2019 | OWN/2019-20/R/30 | 5,224 | 01/09/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
11/09/2019 | OWN/2019-20/R/31 | 2,938 | 05/09/2019 | OWN/2019-20/P/46 | 2,800 | |||||||||
23/09/2019 | OWN/2019-20/R/37 | 7,000 | 05/09/2019 | OWN/2019-20/P/47 | 900 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 2,500 | 05/09/2019 | OWN/2019-20/P/48 | 3,450 | |||||||||
25/09/2019 | OWN/2019-20/R/38 | 10,000 | 17/09/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
30/09/2019 | OWN/2019-20/R/39 | 5,223 | 17/09/2019 | OWN/2019-20/P/50 | 3,200 | |||||||||
30/09/2019 | OWN/2019-20/R/40 | 992 | 17/09/2019 | OWN/2019-20/P/51 | 3,600 | |||||||||
25/09/2019 | FFC/2019-20/P/3 | 5,570 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 15,980 | ||||||||||||
25/09/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 583 | ||||||||||||
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