Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/48 | 5,608 | 23/09/2019 | OWN/2019-20/P/41 | 1,300 | 17/09/2019 | OWN/2019-20/C/21 | 5,300 | ||||||
17/09/2019 | OWN/2019-20/R/49 | 605 | 26/09/2019 | OWN/2019-20/P/57 | 10 | 17/09/2019 | OWN/2019-20/C/28 | 1,800 | ||||||
17/09/2019 | OWN/2019-20/R/71 | 2,400 | 27/09/2019 | OWN/2019-20/P/43 | 25,000 | |||||||||
23/09/2019 | OWN/2019-20/R/50 | 324 | ||||||||||||
23/09/2019 | OWN/2019-20/R/51 | 60 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 11,709 | ||||||||||||
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