Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/14 | 1,144 | 09/09/2019 | OWN/2019-20/P/20 | 3,000 | 01/09/2019 | FFC/2019-20/C/1 | 5,302 | ||||||
18/09/2019 | OWN/2019-20/R/15 | 762 | 27/09/2019 | OWN/2019-20/P/21 | 1,920 | 18/09/2019 | OWN/2019-20/C/13 | 1,000 | ||||||
27/09/2019 | OWN/2019-20/R/16 | 4,113 | 28/09/2019 | OWN/2019-20/P/22 | 160 | 27/09/2019 | OWN/2019-20/C/14 | 750 | ||||||
29/09/2019 | OWN/2019-20/R/13 | 4,685 | 28/09/2019 | OWN/2019-20/P/23 | 80 | 29/09/2019 | OWN/2019-20/C/12 | 4,700 | ||||||
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