Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/14 | 201 | 01/09/2019 | FFC/2019-20/P/3 | 3,000 | 09/09/2019 | OWN/2019-20/C/4 | 22,000 | ||||||
01/09/2019 | OWN/2019-20/R/15 | 10 | 01/09/2019 | FFC/2019-20/P/4 | 4,150 | 26/09/2019 | OWN/2019-20/C/5 | 2,030 | ||||||
01/09/2019 | OWN/2019-20/R/16 | 10 | 19/09/2019 | OWN/2019-20/P/12 | 5,310 | |||||||||
03/09/2019 | OWN/2019-20/R/17 | 20,186 | 19/09/2019 | OWN/2019-20/P/13 | 7,000 | |||||||||
03/09/2019 | OWN/2019-20/R/18 | 725 | 30/09/2019 | OWN/2019-20/P/16 | 3,060 | |||||||||
03/09/2019 | OWN/2019-20/R/19 | 725 | ||||||||||||
17/09/2019 | OWN/2019-20/R/20 | 1,875 | ||||||||||||
17/09/2019 | OWN/2019-20/R/21 | 60 | ||||||||||||
17/09/2019 | OWN/2019-20/R/22 | 60 | ||||||||||||
19/09/2019 | OWN/2019-20/R/23 | 1,430 | ||||||||||||
19/09/2019 | OWN/2019-20/R/24 | 40 | ||||||||||||
19/09/2019 | OWN/2019-20/R/25 | 40 | ||||||||||||
27/09/2019 | OWN/2019-20/R/26 | 2,101 | ||||||||||||
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