Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/32 | 414 | 15/09/2019 | OWN/2019-20/P/59 | 3,550 | |||||||||
21/09/2019 | OWN/2019-20/R/16 | 1,500 | 25/09/2019 | OWN/2019-20/P/119 | 60 | |||||||||
21/09/2019 | OWN/2019-20/R/33 | 9,528 | 25/09/2019 | OWN/2019-20/P/60 | 790 | |||||||||
25/09/2019 | OWN/2019-20/R/17 | 600 | 28/09/2019 | OWN/2019-20/P/120 | 8,000 | |||||||||
25/09/2019 | OWN/2019-20/R/34 | 4,580 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 14,067 | ||||||||||||
30/09/2019 | OWN/2019-20/R/18 | 1,200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/19 | 3,200 | ||||||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,400 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 22,787 | ||||||||||||
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