Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/3 | 1,720 | 03/09/2019 | OWN/2019-20/P/66 | 4,800 | 21/09/2019 | OWN/2019-20/C/8 | 27,000 | ||||||
21/09/2019 | OWN/2019-20/R/13 | 936 | 13/09/2019 | OWN/2019-20/P/10 | 1,100 | |||||||||
15/09/2019 | OWN/2019-20/P/11 | 770 | ||||||||||||
17/09/2019 | OWN/2019-20/P/65 | 2,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/67 | 12,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/68 | 7,005 | ||||||||||||
17/09/2019 | OWN/2019-20/P/69 | 4,800 | ||||||||||||
18/09/2019 | OWN/2019-20/P/70 | 4,800 | ||||||||||||
21/09/2019 | OWN/2019-20/P/71 | 2,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/72 | 2,600 | ||||||||||||
21/09/2019 | OWN/2019-20/P/73 | 18,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/74 | 2,400 | ||||||||||||
25/09/2019 | FFC/2019-20/P/2 | 19,550 | ||||||||||||
26/09/2019 | OWN/2019-20/P/75 | 7,650 | ||||||||||||
26/09/2019 | OWN/2019-20/P/76 | 4,800 | ||||||||||||
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