Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/30 | 2,400 | 27/09/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/31 | 1,800 | 27/09/2019 | OWN/2019-20/P/26 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/R/32 | 1,250 | 27/09/2019 | OWN/2019-20/P/27 | 7,370 | |||||||||
27/09/2019 | OWN/2019-20/R/33 | 1,500 | 30/09/2019 | OWN/2019-20/P/28 | 4,500 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 190 | 30/09/2019 | OWN/2019-20/P/29 | 9,050 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 727 | 30/09/2019 | OWN/2019-20/P/30 | 7,370 | |||||||||
30/09/2019 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 3,000 | ||||||||||||
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