Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/43 | 4,283 | 18/09/2019 | OWN/2019-20/P/67 | 3,500 | 05/09/2019 | OWN/2019-20/C/11 | 4,971 | ||||||
05/09/2019 | OWN/2019-20/R/51 | 688 | 18/09/2019 | OWN/2019-20/P/68 | 600 | 30/09/2019 | OWN/2019-20/C/16 | 2,334 | ||||||
18/09/2019 | OWN/2019-20/R/44 | 879 | 18/09/2019 | OWN/2019-20/P/69 | 600 | |||||||||
27/09/2019 | OWN/2019-20/R/45 | 4,913 | 27/09/2019 | OWN/2019-20/P/54 | 755 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 3,264 | 27/09/2019 | OWN/2019-20/P/55 | 1,050 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 3,000 | 30/09/2019 | OWN/2019-20/P/56 | 100 | |||||||||
30/09/2019 | OWN/2019-20/P/57 | 100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 574 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 88 | ||||||||||||
|