Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/14 | 5,098 | 03/09/2019 | OWN/2019-20/P/19 | 2,600 | 02/09/2019 | OWN/2019-20/C/5 | 46 | ||||||
26/09/2019 | OWN/2019-20/R/15 | 280 | 26/09/2019 | OWN/2019-20/P/18 | 10 | 05/09/2019 | OWN/2019-20/C/6 | 2,598 | ||||||
26/09/2019 | OWN/2019-20/R/20 | 1,500 | 26/09/2019 | OWN/2019-20/P/20 | 10 | |||||||||
27/09/2019 | OWN/2019-20/R/16 | 2,518 | ||||||||||||
27/09/2019 | OWN/2019-20/R/17 | 240 | ||||||||||||
27/09/2019 | OWN/2019-20/R/21 | 800 | ||||||||||||
27/09/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 808 | ||||||||||||
30/09/2019 | OWN/2019-20/R/18 | 6,174 | ||||||||||||
30/09/2019 | OWN/2019-20/R/19 | 520 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 2,400 | ||||||||||||
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