Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/39 | 4,515 | 16/09/2019 | OWN/2019-20/P/27 | 1,500 | 19/09/2019 | OWN/2019-20/C/11 | 4,515 | ||||||
19/09/2019 | OWN/2019-20/R/42 | 3,350 | 16/09/2019 | OWN/2019-20/P/28 | 1,200 | 19/09/2019 | OWN/2019-20/C/15 | 3,350 | ||||||
26/09/2019 | OWN/2019-20/R/40 | 7,054 | 16/09/2019 | STS/2019-20/P/3 | 1,200 | 26/09/2019 | OWN/2019-20/C/12 | 7,054 | ||||||
26/09/2019 | OWN/2019-20/R/43 | 3,400 | 19/09/2019 | OWN/2019-20/P/29 | 10 | 26/09/2019 | OWN/2019-20/C/16 | 3,400 | ||||||
28/09/2019 | FFC/2019-20/R/4 | 307 | 19/09/2019 | OWN/2019-20/P/31 | 1,300 | |||||||||
19/09/2019 | OWN/2019-20/P/32 | 1,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/33 | 730 | ||||||||||||
19/09/2019 | OWN/2019-20/P/34 | 800 | ||||||||||||
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