Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/12 | 3,550 | 17/09/2019 | FFC/2019-20/P/7 | 36,368 | 06/09/2019 | OWN/2019-20/C/19 | 3,550 | ||||||
06/09/2019 | OWN/2019-20/R/35 | 6,225 | 17/09/2019 | OWN/2019-20/P/27 | 9,795 | 06/09/2019 | OWN/2019-20/C/9 | 6,225 | ||||||
27/09/2019 | OWN/2019-20/R/13 | 3,950 | 17/09/2019 | OWN/2019-20/P/31 | 62,060 | 27/09/2019 | OWN/2019-20/C/10 | 7,190 | ||||||
27/09/2019 | OWN/2019-20/R/36 | 7,190 | 26/09/2019 | OWN/2019-20/P/33 | 2,141 | 27/09/2019 | OWN/2019-20/C/20 | 3,950 | ||||||
30/09/2019 | OWN/2019-20/R/14 | 1,600 | 27/09/2019 | OWN/2019-20/P/28 | 10 | 30/09/2019 | OWN/2019-20/C/11 | 5,874 | ||||||
30/09/2019 | OWN/2019-20/R/37 | 5,874 | 27/09/2019 | OWN/2019-20/P/29 | 3,700 | 30/09/2019 | OWN/2019-20/C/21 | 1,600 | ||||||
30/09/2019 | OWN/2019-20/R/38 | 6,500 | ||||||||||||
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