Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/48 | 2,600 | 18/09/2019 | OWN/2019-20/P/60 | 7,000 | |||||||||
20/09/2019 | OWN/2019-20/R/49 | 100 | 18/09/2019 | OWN/2019-20/P/61 | 10,000 | |||||||||
20/09/2019 | OWN/2019-20/R/50 | 7,200 | 18/09/2019 | OWN/2019-20/P/62 | 500 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 4,459 | 18/09/2019 | OWN/2019-20/P/63 | 10,800 | |||||||||
30/09/2019 | OWN/2019-20/R/51 | 2,535 | 18/09/2019 | OWN/2019-20/P/64 | 7,700 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 5,608 | 18/09/2019 | OWN/2019-20/P/65 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/53 | 300 | 20/09/2019 | OWN/2019-20/P/66 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/54 | 100 | 20/09/2019 | OWN/2019-20/P/67 | 500 | |||||||||
20/09/2019 | OWN/2019-20/P/70 | 8,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/71 | 2,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 150 | ||||||||||||
|