Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/46 | 4,980 | 16/09/2019 | OWN/2019-20/P/46 | 5,100 | 16/09/2019 | OWN/2019-20/C/35 | 4,980 | ||||||
25/09/2019 | OWN/2019-20/R/47 | 1,000 | 16/09/2019 | OWN/2019-20/P/59 | 2,000 | 16/09/2019 | OWN/2019-20/C/38 | 5,100 | ||||||
30/09/2019 | FFC/2019-20/R/2 | 4,145 | 24/09/2019 | OWN/2019-20/P/58 | 640 | 25/09/2019 | OWN/2019-20/C/36 | 1,000 | ||||||
30/09/2019 | OWN/2019-20/R/41 | 750 | 26/09/2019 | OWN/2019-20/P/45 | 20 | 30/09/2019 | OWN/2019-20/C/30 | 750 | ||||||
30/09/2019 | OWN/2019-20/R/48 | 1,490 | 26/09/2019 | OWN/2019-20/P/57 | 20 | 30/09/2019 | OWN/2019-20/C/37 | 1,668 | ||||||
30/09/2019 | OWN/2019-20/R/49 | 178 | 27/09/2019 | OWN/2019-20/P/56 | 2,100 | |||||||||
30/09/2019 | OWN/2019-20/P/55 | 1,000 | ||||||||||||
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