Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/21 | 11,737 | 18/09/2019 | OWN/2019-20/P/19 | 11,250 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 6,504 | 23/09/2019 | OWN/2019-20/P/20 | 1,100 | |||||||||
25/09/2019 | OWN/2019-20/R/22 | 204 | 24/09/2019 | OWN/2019-20/P/21 | 600 | |||||||||
26/09/2019 | FFC/2019-20/R/4 | 4,046 | 27/09/2019 | OWN/2019-20/P/22 | 1,400 | |||||||||
27/09/2019 | OWN/2019-20/R/23 | 700 | 30/09/2019 | OWN/2019-20/P/23 | 14,000 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 582 | 30/09/2019 | OWN/2019-20/P/24 | 570 | |||||||||
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