Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/30 | 28,213 | 16/09/2019 | OWN/2019-20/P/29 | 1,350 | 16/09/2019 | OWN/2019-20/C/12 | 28,570 | ||||||
16/09/2019 | OWN/2019-20/R/31 | 1,858 | 16/09/2019 | OWN/2019-20/P/30 | 602 | 16/09/2019 | OWN/2019-20/C/15 | 24,130 | ||||||
16/09/2019 | OWN/2019-20/R/32 | 1,858 | 16/09/2019 | OWN/2019-20/P/31 | 1,125 | |||||||||
16/09/2019 | OWN/2019-20/R/33 | 814 | 16/09/2019 | OWN/2019-20/P/32 | 1,094 | |||||||||
16/09/2019 | OWN/2019-20/R/41 | 1,800 | 17/09/2019 | OWN/2019-20/P/33 | 6,975 | |||||||||
16/09/2019 | OWN/2019-20/R/42 | 22,335 | 17/09/2019 | OWN/2019-20/P/34 | 2,800 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 10,447 | 17/09/2019 | OWN/2019-20/P/35 | 2,700 | |||||||||
17/09/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/51 | 7,434 | ||||||||||||
17/09/2019 | OWN/2019-20/P/52 | 12,070 | ||||||||||||
17/09/2019 | OWN/2019-20/P/53 | 1,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/38 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/39 | 5,350 | ||||||||||||
25/09/2019 | OWN/2019-20/P/40 | 3,600 | ||||||||||||
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