Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/26 | 4,996 | 07/09/2019 | FFC/2019-20/P/11 | 10,416 | |||||||||
18/09/2019 | OWN/2019-20/R/60 | 5,000 | 07/09/2019 | OWN/2019-20/P/37 | 700 | |||||||||
20/09/2019 | OWN/2019-20/R/27 | 892 | 16/09/2019 | OWN/2019-20/P/38 | 7,000 | |||||||||
20/09/2019 | OWN/2019-20/R/61 | 2,750 | 21/09/2019 | FFC/2019-20/P/12 | 15,000 | |||||||||
21/09/2019 | OWN/2019-20/R/28 | 758 | 21/09/2019 | OWN/2019-20/P/39 | 8,325 | |||||||||
21/09/2019 | OWN/2019-20/R/62 | 3,750 | 23/09/2019 | OWN/2019-20/P/55 | 850 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 4,107 | ||||||||||||
30/09/2019 | OWN/2019-20/R/63 | 1,202 | ||||||||||||
|