Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/21 | 2,349 | 26/09/2019 | FFC/2019-20/P/8 | 27,800 | 30/09/2019 | OWN/2019-20/C/7 | 67,767 | ||||||
05/09/2019 | OWN/2019-20/R/22 | 2,750 | 26/09/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
27/09/2019 | OWN/2019-20/R/23 | 74,546 | 26/09/2019 | OWN/2019-20/P/22 | 4,100 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 35,367 | 26/09/2019 | OWN/2019-20/P/24 | 37,500 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 22,614 | 26/09/2019 | OWN/2019-20/P/25 | 8,350 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 24,229 | 26/09/2019 | OWN/2019-20/P/26 | 4,570 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 9,124 | 26/09/2019 | OWN/2019-20/P/27 | 5,900 | |||||||||
26/09/2019 | OWN/2019-20/P/28 | 1,340 | ||||||||||||
27/09/2019 | OWN/2019-20/P/19 | 3,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/20 | 2,794 | ||||||||||||
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