Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/35 | 2,250 | 04/09/2019 | OWN/2019-20/P/39 | 4,400 | |||||||||
21/09/2019 | OWN/2019-20/R/36 | 1,000 | 21/09/2019 | OWN/2019-20/P/40 | 7,150 | |||||||||
21/09/2019 | OWN/2019-20/R/69 | 1,840 | 21/09/2019 | OWN/2019-20/P/60 | 10,970 | |||||||||
23/09/2019 | OWN/2019-20/R/38 | 3,150 | 23/09/2019 | OWN/2019-20/P/41 | 2,817 | |||||||||
23/09/2019 | OWN/2019-20/R/70 | 2,836 | 24/09/2019 | OWN/2019-20/P/42 | 2,550 | |||||||||
24/09/2019 | OWN/2019-20/R/39 | 7,350 | 29/09/2019 | FFC/2019-20/P/6 | 32,848 | |||||||||
24/09/2019 | OWN/2019-20/R/71 | 6,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/72 | 5,565 | ||||||||||||
29/09/2019 | FFC/2019-20/R/8 | 6,077 | ||||||||||||
30/09/2019 | OWN/2019-20/R/40 | 5,748 | ||||||||||||
30/09/2019 | OWN/2019-20/R/73 | 55,732 | ||||||||||||
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