Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/18 | 2,256 | 17/09/2019 | OWN/2019-20/P/30 | 50,000 | 25/09/2019 | OWN/2019-20/C/4 | 600 | ||||||
25/09/2019 | OWN/2019-20/R/19 | 180 | 23/09/2019 | OWN/2019-20/P/22 | 2,000 | 25/09/2019 | OWN/2019-20/C/5 | 2,436 | ||||||
25/09/2019 | OWN/2019-20/R/20 | 600 | 25/09/2019 | OWN/2019-20/P/31 | 354 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 4,011 | 25/09/2019 | OWN/2019-20/P/32 | 1,600 | |||||||||
28/09/2019 | STS/2019-20/R/3 | 275 | ||||||||||||
28/09/2019 | STS/2019-20/R/4 | 365 | ||||||||||||
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