Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2019 | OWN/2019-20/R/13 | 497 | 18/09/2019 | OWN/2019-20/P/35 | 520 | 09/09/2019 | OWN/2019-20/C/10 | 500 | ||||||
14/09/2019 | OWN/2019-20/R/14 | 846 | 18/09/2019 | OWN/2019-20/P/36 | 130 | 16/09/2019 | OWN/2019-20/C/11 | 850 | ||||||
23/09/2019 | OWN/2019-20/R/15 | 40 | 18/09/2019 | OWN/2019-20/P/37 | 2,639 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 941 | 18/09/2019 | OWN/2019-20/P/38 | 1,100 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 14,684 | 19/09/2019 | FFC/2019-20/P/4 | 3,000 | |||||||||
24/09/2019 | OWN/2019-20/R/18 | 50,000 | 23/09/2019 | OWN/2019-20/P/39 | 2,250 | |||||||||
24/09/2019 | OWN/2019-20/P/40 | 400 | ||||||||||||
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