Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/36 | 3,639 | 05/09/2019 | OWN/2019-20/P/52 | 3,200 | 19/09/2019 | OWN/2019-20/C/17 | 967 | ||||||
19/09/2019 | OWN/2019-20/R/33 | 600 | 18/09/2019 | OWN/2019-20/P/77 | 318 | |||||||||
20/09/2019 | OWN/2019-20/R/45 | 6,000 | 18/09/2019 | OWN/2019-20/P/78 | 5,160 | |||||||||
20/09/2019 | OWN/2019-20/R/46 | 4,275 | 18/09/2019 | OWN/2019-20/P/79 | 3,600 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 12,771 | 18/09/2019 | OWN/2019-20/P/80 | 8,540 | |||||||||
18/09/2019 | OWN/2019-20/P/90 | 1,700 | ||||||||||||
19/09/2019 | OWN/2019-20/P/53 | 37,210 | ||||||||||||
19/09/2019 | OWN/2019-20/P/54 | 7,740 | ||||||||||||
19/09/2019 | OWN/2019-20/P/55 | 10,090 | ||||||||||||
20/09/2019 | OWN/2019-20/P/92 | 30,017 | ||||||||||||
20/09/2019 | OWN/2019-20/P/94 | 1,253 | ||||||||||||
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