Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/11 | 2,049 | 17/09/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
04/09/2019 | OWN/2019-20/R/25 | 1,200 | 18/09/2019 | FFC/2019-20/P/5 | 141,000 | |||||||||
17/09/2019 | OWN/2019-20/R/12 | 6,515 | 21/09/2019 | OWN/2019-20/P/16 | 2,700 | |||||||||
17/09/2019 | OWN/2019-20/R/26 | 1,950 | 23/09/2019 | OWN/2019-20/P/29 | 6,000 | |||||||||
19/09/2019 | OWN/2019-20/R/27 | 1,000 | 30/09/2019 | OWN/2019-20/P/17 | 3,850 | |||||||||
23/09/2019 | OWN/2019-20/R/13 | 2,040 | ||||||||||||
23/09/2019 | OWN/2019-20/R/28 | 2,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/14 | 4,616 | ||||||||||||
|