Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/15 | 21,155 | 09/09/2019 | OWN/2019-20/P/15 | 16,254 | |||||||||
21/09/2019 | OWN/2019-20/R/16 | 5,300 | 09/09/2019 | OWN/2019-20/P/16 | 2,560 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 4,007 | 09/09/2019 | OWN/2019-20/P/17 | 4,250 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 2,416 | 17/09/2019 | FFC/2019-20/P/16 | 52,604 | |||||||||
24/09/2019 | OWN/2019-20/R/19 | 2,070 | 20/09/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
23/09/2019 | FFC/2019-20/P/17 | 37,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/19 | 3,140 | ||||||||||||
|