Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/12 | 155 | 12/09/2019 | OWN/2019-20/P/39 | 1,770 | 13/09/2019 | OWN/2019-20/C/7 | 1,000 | ||||||
13/09/2019 | OWN/2019-20/R/14 | 5,000 | 13/09/2019 | OWN/2019-20/P/36 | 9,180 | 13/09/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
18/09/2019 | OWN/2019-20/R/15 | 7,000 | 13/09/2019 | OWN/2019-20/P/40 | 6,210 | 18/09/2019 | OWN/2019-20/C/9 | 7,000 | ||||||
30/09/2019 | FFC/2019-20/R/3 | 1,513 | 18/09/2019 | OWN/2019-20/P/37 | 440 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 71 | 20/09/2019 | OWN/2019-20/P/43 | 25 | |||||||||
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