Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/14 | 2,079 | 01/09/2019 | OWN/2019-20/P/22 | 236 | |||||||||
01/09/2019 | OWN/2019-20/R/19 | 1,000 | 15/09/2019 | FFC/2019-20/P/6 | 17.7 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 2,503 | 17/09/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 133 | 17/09/2019 | OWN/2019-20/P/24 | 1,700 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 600 | 17/09/2019 | OWN/2019-20/P/25 | 8,000 | |||||||||
17/09/2019 | OWN/2019-20/P/26 | 950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 720 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 1,680 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
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