Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/45 | 6,020 | 15/09/2019 | FFC/2019-20/P/4 | 17.7 | 05/09/2019 | OWN/2019-20/C/35 | 6,800 | ||||||
16/09/2019 | OWN/2019-20/R/46 | 30 | 17/09/2019 | OWN/2019-20/P/41 | 4,900 | 20/09/2019 | OWN/2019-20/C/18 | 1,145 | ||||||
20/09/2019 | OWN/2019-20/R/22 | 2,080 | 17/09/2019 | OWN/2019-20/P/42 | 2,800 | 25/09/2019 | OWN/2019-20/C/19 | 3,080 | ||||||
20/09/2019 | OWN/2019-20/R/52 | 12,000 | 17/09/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
20/09/2019 | OWN/2019-20/R/63 | 389 | 17/09/2019 | OWN/2019-20/P/44 | 3,890 | |||||||||
23/09/2019 | OWN/2019-20/R/47 | 50 | 19/09/2019 | OWN/2019-20/P/15 | 2,100 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 2,250 | 19/09/2019 | OWN/2019-20/P/16 | 1,200 | |||||||||
25/09/2019 | OWN/2019-20/R/64 | 4,275 | 20/09/2019 | OWN/2019-20/P/45 | 6,000 | |||||||||
25/09/2019 | OWN/2019-20/R/65 | 1,588 | 23/09/2019 | OWN/2019-20/P/46 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/48 | 30 | 25/09/2019 | OWN/2019-20/P/17 | 5,133 | |||||||||
25/09/2019 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
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