Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/58 | 299 | 17/09/2019 | OWN/2019-20/P/23 | 650 | 21/09/2019 | OWN/2019-20/C/13 | 3,468 | ||||||
16/09/2019 | OWN/2019-20/R/59 | 40 | 17/09/2019 | OWN/2019-20/P/24 | 800 | |||||||||
16/09/2019 | OWN/2019-20/R/60 | 200 | 17/09/2019 | OWN/2019-20/P/25 | 7,769 | |||||||||
16/09/2019 | OWN/2019-20/R/61 | 20 | 21/09/2019 | OWN/2019-20/P/26 | 32,280 | |||||||||
18/09/2019 | OWN/2019-20/R/62 | 1,669 | 27/09/2019 | OWN/2019-20/P/27 | 304 | |||||||||
18/09/2019 | OWN/2019-20/R/63 | 140 | ||||||||||||
18/09/2019 | OWN/2019-20/R/64 | 1,000 | ||||||||||||
18/09/2019 | OWN/2019-20/R/65 | 80 | ||||||||||||
21/09/2019 | OWN/2019-20/R/66 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/R/70 | 101 | ||||||||||||
27/09/2019 | OWN/2019-20/R/71 | 20 | ||||||||||||
27/09/2019 | OWN/2019-20/R/72 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/73 | 2,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 7,344 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 148 | ||||||||||||
|