Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | OWN/2019-20/R/72 | 5,536 | 17/09/2019 | OWN/2019-20/P/31 | 800 | 27/09/2019 | OWN/2019-20/C/10 | 4,350 | ||||||
27/09/2019 | OWN/2019-20/R/73 | 760 | 17/09/2019 | OWN/2019-20/P/32 | 3,000 | 27/09/2019 | OWN/2019-20/C/13 | 6,850 | ||||||
27/09/2019 | OWN/2019-20/R/74 | 760 | 17/09/2019 | OWN/2019-20/P/33 | 10 | |||||||||
27/09/2019 | OWN/2019-20/R/75 | 15 | 27/09/2019 | OWN/2019-20/P/34 | 2,700 | |||||||||
27/09/2019 | OWN/2019-20/R/80 | 1,300 | 27/09/2019 | OWN/2019-20/P/40 | 10 | |||||||||
27/09/2019 | OWN/2019-20/R/81 | 5,552 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 24,716 | ||||||||||||
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