Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/22 | 182 | 02/09/2019 | OWN/2019-20/P/22 | 200 | |||||||||
19/09/2019 | OWN/2019-20/R/21 | 850 | 19/09/2019 | OWN/2019-20/P/20 | 3,650 | |||||||||
21/09/2019 | OWN/2019-20/R/33 | 1,500 | 21/09/2019 | OWN/2019-20/P/32 | 1,550 | |||||||||
25/09/2019 | OWN/2019-20/R/23 | 967 | 28/09/2019 | OWN/2019-20/P/23 | 600 | |||||||||
25/09/2019 | OWN/2019-20/R/35 | 115 | 28/09/2019 | OWN/2019-20/P/33 | 1,300 | |||||||||
28/09/2019 | OWN/2019-20/R/24 | 700 | 30/09/2019 | OWN/2019-20/P/34 | 900 | |||||||||
28/09/2019 | OWN/2019-20/R/34 | 1,500 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 73,042 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 26,072 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 700 | ||||||||||||
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