Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/40 | 2,248 | 17/09/2019 | OWN/2019-20/P/126 | 4,700 | |||||||||
23/09/2019 | OWN/2019-20/R/13 | 11,900 | 17/09/2019 | OWN/2019-20/P/127 | 5,134 | |||||||||
23/09/2019 | OWN/2019-20/R/15 | 27,470 | 17/09/2019 | OWN/2019-20/P/128 | 5,775 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 3,069 | 17/09/2019 | OWN/2019-20/P/129 | 5,975 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 15,630 | 18/09/2019 | OWN/2019-20/P/66 | 932 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 6,768 | 18/09/2019 | OWN/2019-20/P/67 | 850 | |||||||||
18/09/2019 | OWN/2019-20/P/68 | 5,975 | ||||||||||||
19/09/2019 | OWN/2019-20/P/70 | 1,050 | ||||||||||||
23/09/2019 | OWN/2019-20/P/73 | 3,500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/74 | 5,775 | ||||||||||||
23/09/2019 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/10 | 7,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/243 | 6,852 | ||||||||||||
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