Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/11 | 7,959 | 23/09/2019 | OWN/2019-20/P/3 | 4,800 | 23/09/2019 | OWN/2019-20/C/1 | 3,200 | ||||||
24/09/2019 | OWN/2019-20/R/12 | 12,486 | 28/09/2019 | OWN/2019-20/P/4 | 2,700 | 24/09/2019 | OWN/2019-20/C/2 | 12,000 | ||||||
25/09/2019 | FFC/2019-20/R/3 | 4,753 | 28/09/2019 | OWN/2019-20/C/3 | 3,900 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 40 | ||||||||||||
25/09/2019 | OWN/2019-20/R/2 | 86 | ||||||||||||
27/09/2019 | FFC/2019-20/R/4 | 277,497 | ||||||||||||
28/09/2019 | OWN/2019-20/R/14 | 6,097 | ||||||||||||
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