Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/27 | 2,368 | 17/09/2019 | OWN/2019-20/P/18 | 20,500 | 25/09/2019 | OWN/2019-20/C/10 | 5,390 | ||||||
25/09/2019 | OWN/2019-20/R/28 | 60 | 17/09/2019 | OWN/2019-20/P/19 | 4,570 | |||||||||
25/09/2019 | OWN/2019-20/R/29 | 60 | 25/09/2019 | OWN/2019-20/P/20 | 4,885 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 720 | 25/09/2019 | OWN/2019-20/P/21 | 9,464 | |||||||||
25/09/2019 | OWN/2019-20/R/31 | 160 | 25/09/2019 | OWN/2019-20/P/22 | 9,015 | |||||||||
25/09/2019 | OWN/2019-20/R/32 | 2,000 | 27/09/2019 | FFC/2019-20/P/6 | 5,420 | |||||||||
27/09/2019 | FFC/2019-20/P/7 | 13,934 | ||||||||||||
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