Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/26 | 4,441 | 04/09/2019 | OWN/2019-20/P/72 | 310 | 17/09/2019 | OWN/2019-20/C/29 | 4,800 | ||||||
17/09/2019 | OWN/2019-20/R/24 | 4,860 | 09/09/2019 | OWN/2019-20/P/64 | 12,000 | |||||||||
24/09/2019 | OWN/2019-20/R/27 | 7,000 | 17/09/2019 | OWN/2019-20/P/65 | 1,500 | |||||||||
26/09/2019 | OWN/2019-20/R/28 | 600 | 24/09/2019 | OWN/2019-20/P/73 | 7,500 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 8,315 | 25/09/2019 | OWN/2019-20/P/74 | 280 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 25 | 25/09/2019 | OWN/2019-20/P/75 | 2,940 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 28 | 25/09/2019 | OWN/2019-20/P/76 | 1,430 | |||||||||
26/09/2019 | OWN/2019-20/P/77 | 210 | ||||||||||||
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