Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/97 | 288 | 14/09/2019 | OWN/2019-20/P/44 | 14,685 | |||||||||
03/09/2019 | OWN/2019-20/R/98 | 189 | 27/09/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
04/09/2019 | OWN/2019-20/R/14 | 6,400 | 27/09/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
04/09/2019 | OWN/2019-20/R/99 | 1,528 | 27/09/2019 | OWN/2019-20/P/42 | 2,650 | |||||||||
07/09/2019 | OWN/2019-20/R/15 | 3,840 | 27/09/2019 | OWN/2019-20/P/43 | 7,087 | |||||||||
17/09/2019 | OWN/2019-20/R/100 | 1,350 | ||||||||||||
24/09/2019 | OWN/2019-20/R/102 | 3,690 | ||||||||||||
24/09/2019 | OWN/2019-20/R/16 | 5,190 | ||||||||||||
27/09/2019 | OWN/2019-20/R/103 | 626 | ||||||||||||
30/09/2019 | FFC/2019-20/R/1 | 4,120 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 5,280 | ||||||||||||
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