Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/16 | 840 | 06/09/2019 | OWN/2019-20/P/21 | 841 | |||||||||
06/09/2019 | OWN/2019-20/R/17 | 3,041 | 11/09/2019 | OWN/2019-20/P/22 | 160 | |||||||||
11/09/2019 | OWN/2019-20/R/18 | 3,661 | 13/09/2019 | OWN/2019-20/P/28 | 1,200 | |||||||||
13/09/2019 | OWN/2019-20/R/21 | 1,220 | 24/09/2019 | OWN/2019-20/P/23 | 1,500 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 9,930 | 30/09/2019 | OWN/2019-20/P/24 | 350 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 8,296 | 30/09/2019 | OWN/2019-20/P/25 | 570 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 3,019 | 30/09/2019 | OWN/2019-20/P/26 | 236 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 3,464 | 30/09/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
30/09/2019 | STS/2019-20/R/4 | 1,546 | 30/09/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
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