Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/16 | 5,390 | 21/09/2019 | FFC/2019-20/P/2 | 11,210 | 21/09/2019 | OWN/2019-20/C/8 | 20,000 | ||||||
30/09/2019 | OWN/2019-20/R/17 | 530 | 21/09/2019 | OWN/2019-20/P/13 | 14,455 | 30/09/2019 | OWN/2019-20/C/10 | 5,920 | ||||||
30/09/2019 | OWN/2019-20/R/6 | 300 | 21/09/2019 | OWN/2019-20/P/31 | 1,200 | 30/09/2019 | OWN/2019-20/C/9 | 4,550 | ||||||
30/09/2019 | OWN/2019-20/R/7 | 4,250 | 21/09/2019 | OWN/2019-20/P/32 | 2,050 | |||||||||
21/09/2019 | OWN/2019-20/P/33 | 649 | ||||||||||||
21/09/2019 | OWN/2019-20/P/34 | 9,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/35 | 8,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/36 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 10 | ||||||||||||
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