Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/12 | 8,379 | 29/09/2019 | OWN/2019-20/P/29 | 10 | 26/09/2019 | OWN/2019-20/C/4 | 13,539 | ||||||
26/09/2019 | OWN/2019-20/R/13 | 160 | 30/09/2019 | OWN/2019-20/P/30 | 4,000 | 27/09/2019 | OWN/2019-20/C/5 | 5,200 | ||||||
26/09/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/15 | 1,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/18 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/19 | 3,080 | ||||||||||||
27/09/2019 | OWN/2019-20/R/20 | 120 | ||||||||||||
27/09/2019 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 3,151 | ||||||||||||
28/09/2019 | OWN/2019-20/R/16 | 122 | ||||||||||||
28/09/2019 | STS/2019-20/R/4 | 190 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 18,963 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 840 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 7,500 | ||||||||||||
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