Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/67 | 2,237 | 21/09/2019 | OWN/2019-20/P/26 | 28,910 | |||||||||
17/09/2019 | OWN/2019-20/R/68 | 2,336 | 30/09/2019 | OWN/2019-20/P/27 | 3,555 | |||||||||
18/09/2019 | OWN/2019-20/R/69 | 10,762 | ||||||||||||
21/09/2019 | OWN/2019-20/R/70 | 4,155 | ||||||||||||
26/09/2019 | OWN/2019-20/R/71 | 503 | ||||||||||||
27/09/2019 | OWN/2019-20/R/72 | 5,100 | ||||||||||||
28/09/2019 | OWN/2019-20/R/73 | 200 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 17,595 | ||||||||||||
30/09/2019 | OWN/2019-20/R/74 | 487 | ||||||||||||
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