Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/101 | 500 | 02/09/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
02/09/2019 | OWN/2019-20/R/102 | 500 | 12/09/2019 | OWN/2019-20/P/57 | 1,000 | |||||||||
06/09/2019 | OWN/2019-20/R/103 | 10,000 | 18/09/2019 | OWN/2019-20/P/58 | 10,000 | |||||||||
10/09/2019 | OWN/2019-20/R/111 | 1,000 | 27/09/2019 | OWN/2019-20/P/59 | 1,500 | |||||||||
12/09/2019 | OWN/2019-20/R/104 | 500 | ||||||||||||
12/09/2019 | OWN/2019-20/R/105 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/106 | 8,700 | ||||||||||||
25/09/2019 | FFC/2019-20/R/3 | 11,594 | ||||||||||||
27/09/2019 | OWN/2019-20/R/107 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/108 | 199 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 13 | ||||||||||||
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