Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/11 | 800 | 16/09/2019 | OWN/2019-20/P/57 | 3,500 | |||||||||
21/09/2019 | OWN/2019-20/R/14 | 636 | 16/09/2019 | OWN/2019-20/P/58 | 1,750 | |||||||||
22/09/2019 | OWN/2019-20/R/15 | 485 | 16/09/2019 | OWN/2019-20/P/59 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 79,723 | 18/09/2019 | OWN/2019-20/P/60 | 8,000 | |||||||||
18/09/2019 | OWN/2019-20/P/61 | 850 | ||||||||||||
18/09/2019 | OWN/2019-20/P/62 | 5,090 | ||||||||||||
18/09/2019 | OWN/2019-20/P/63 | 4,074 | ||||||||||||
19/09/2019 | FFC/2019-20/P/26 | 3,946 | ||||||||||||
19/09/2019 | FFC/2019-20/P/27 | 3,946 | ||||||||||||
20/09/2019 | FFC/2019-20/P/28 | 531 | ||||||||||||
26/09/2019 | OWN/2019-20/P/68 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/P/69 | 60 | ||||||||||||
30/09/2019 | OWN/2019-20/P/64 | 4,950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 840 | ||||||||||||
30/09/2019 | OWN/2019-20/P/66 | 3,620 | ||||||||||||
30/09/2019 | OWN/2019-20/P/67 | 1,250 | ||||||||||||
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