Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/16 | 415 | 03/09/2019 | OWN/2019-20/P/14 | 5,100 | 30/09/2019 | OWN/2019-20/C/6 | 600 | ||||||
17/09/2019 | OWN/2019-20/R/17 | 650 | 03/09/2019 | OWN/2019-20/P/15 | 500 | 30/09/2019 | OWN/2019-20/C/7 | 231 | ||||||
17/09/2019 | OWN/2019-20/R/32 | 200 | 03/09/2019 | OWN/2019-20/P/16 | 1,120 | |||||||||
21/09/2019 | OWN/2019-20/R/18 | 567 | 03/09/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
26/09/2019 | FFC/2019-20/R/2 | 8,304 | 18/09/2019 | OWN/2019-20/P/24 | 500 | |||||||||
21/09/2019 | OWN/2019-20/P/18 | 1,600 | ||||||||||||
21/09/2019 | OWN/2019-20/P/19 | 420 | ||||||||||||
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