Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/27 | 6,904 | 16/09/2019 | OWN/2019-20/P/54 | 4,200 | 17/09/2019 | OWN/2019-20/C/11 | 7,674 | ||||||
17/09/2019 | OWN/2019-20/R/28 | 770 | 16/09/2019 | OWN/2019-20/P/55 | 1,400 | 17/09/2019 | OWN/2019-20/C/12 | 5,400 | ||||||
17/09/2019 | OWN/2019-20/R/40 | 5,400 | 16/09/2019 | OWN/2019-20/P/56 | 990 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 2,939 | 16/09/2019 | OWN/2019-20/P/57 | 1,200 | |||||||||
17/09/2019 | OWN/2019-20/P/42 | 480 | ||||||||||||
17/09/2019 | OWN/2019-20/P/43 | 2,690 | ||||||||||||
17/09/2019 | OWN/2019-20/P/44 | 2,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/58 | 1,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/59 | 1,200 | ||||||||||||
17/09/2019 | OWN/2019-20/P/60 | 2,480 | ||||||||||||
27/09/2019 | OWN/2019-20/P/45 | 2,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/46 | 2,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/47 | 2,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/48 | 2,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/49 | 2,100 | ||||||||||||
27/09/2019 | OWN/2019-20/P/50 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/52 | 5,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
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