Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/28 | 560 | 16/09/2019 | OWN/2019-20/P/49 | 6,000 | |||||||||
12/09/2019 | OWN/2019-20/R/29 | 270 | 17/09/2019 | OWN/2019-20/P/50 | 2,800 | |||||||||
18/09/2019 | OWN/2019-20/R/38 | 3,000 | 18/09/2019 | OWN/2019-20/P/51 | 1,080 | |||||||||
19/09/2019 | OWN/2019-20/R/30 | 710 | 19/09/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
26/09/2019 | OWN/2019-20/R/31 | 810 | 19/09/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 616 | 19/09/2019 | OWN/2019-20/P/28 | 800 | |||||||||
19/09/2019 | OWN/2019-20/P/52 | 4,067 | ||||||||||||
24/09/2019 | OWN/2019-20/P/29 | 6,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/31 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/54 | 60 | ||||||||||||
27/09/2019 | OWN/2019-20/P/32 | 4,750 | ||||||||||||
27/09/2019 | OWN/2019-20/P/55 | 16,090 | ||||||||||||
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