Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/25 | 2,310 | 19/09/2019 | OWN/2019-20/P/55 | 4,500 | 21/09/2019 | OWN/2019-20/C/9 | 3,129 | ||||||
21/09/2019 | OWN/2019-20/R/26 | 60 | 19/09/2019 | OWN/2019-20/P/56 | 6,500 | |||||||||
21/09/2019 | OWN/2019-20/R/27 | 760 | 19/09/2019 | OWN/2019-20/P/57 | 900 | |||||||||
21/09/2019 | OWN/2019-20/R/87 | 33,025 | 19/09/2019 | OWN/2019-20/P/58 | 2,000 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 9,111 | 19/09/2019 | OWN/2019-20/P/59 | 5,000 | |||||||||
19/09/2019 | OWN/2019-20/P/60 | 15,665 | ||||||||||||
19/09/2019 | OWN/2019-20/P/61 | 1,700 | ||||||||||||
19/09/2019 | OWN/2019-20/P/62 | 4,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/63 | 1,800 | ||||||||||||
19/09/2019 | OWN/2019-20/P/66 | 650 | ||||||||||||
19/09/2019 | OWN/2019-20/P/67 | 2,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/68 | 600 | ||||||||||||
19/09/2019 | OWN/2019-20/P/69 | 700 | ||||||||||||
19/09/2019 | OWN/2019-20/P/70 | 1,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/71 | 2,370 | ||||||||||||
19/09/2019 | OWN/2019-20/P/73 | 4,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/74 | 2,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/75 | 1,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/81 | 7,825 | ||||||||||||
19/09/2019 | OWN/2019-20/P/82 | 1,200 | ||||||||||||
19/09/2019 | OWN/2019-20/P/84 | 3,366 | ||||||||||||
21/09/2019 | OWN/2019-20/P/76 | 1,570 | ||||||||||||
21/09/2019 | OWN/2019-20/P/83 | 26,616 | ||||||||||||
26/09/2019 | OWN/2019-20/P/77 | 10 | ||||||||||||
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