Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/9 | 8,800 | 07/09/2019 | OWN/2019-20/P/22 | 8,800 | |||||||||
24/09/2019 | OWN/2019-20/R/10 | 2,706 | 18/09/2019 | OWN/2019-20/P/23 | 118 | |||||||||
24/09/2019 | OWN/2019-20/R/35 | 1,000 | 24/09/2019 | OWN/2019-20/P/24 | 66 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,240 | 24/09/2019 | OWN/2019-20/P/25 | 5,100 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 4,012 | 24/09/2019 | OWN/2019-20/P/26 | 1,200 | |||||||||
30/09/2019 | OWN/2019-20/R/36 | 980 | 27/09/2019 | OWN/2019-20/P/27 | 50,000 | |||||||||
30/09/2019 | OWN/2019-20/P/28 | 5,100 | ||||||||||||
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