Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/11 | 12,843 | 19/09/2019 | OWN/2019-20/P/34 | 9,320 | 21/09/2019 | OWN/2019-20/C/14 | 23,900 | ||||||
18/09/2019 | OWN/2019-20/R/12 | 790 | 19/09/2019 | OWN/2019-20/P/35 | 2,000 | 21/09/2019 | OWN/2019-20/C/8 | 6,750 | ||||||
18/09/2019 | OWN/2019-20/R/33 | 2,550 | 19/09/2019 | OWN/2019-20/P/36 | 1,680 | 27/09/2019 | OWN/2019-20/C/15 | 10,800 | ||||||
21/09/2019 | OWN/2019-20/R/13 | 8,934 | 20/09/2019 | FFC/2019-20/P/5 | 8,854 | 27/09/2019 | OWN/2019-20/C/9 | 6,300 | ||||||
21/09/2019 | OWN/2019-20/R/14 | 546 | 20/09/2019 | OWN/2019-20/P/37 | 4,500 | |||||||||
21/09/2019 | OWN/2019-20/R/15 | 800 | 27/09/2019 | OWN/2019-20/P/38 | 10 | |||||||||
21/09/2019 | OWN/2019-20/R/16 | 16,600 | 27/09/2019 | OWN/2019-20/P/51 | 10 | |||||||||
21/09/2019 | OWN/2019-20/R/34 | 4,200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/17 | 9,913 | ||||||||||||
27/09/2019 | OWN/2019-20/R/18 | 1,170 | ||||||||||||
27/09/2019 | OWN/2019-20/R/35 | 6,300 | ||||||||||||
28/09/2019 | FFC/2019-20/R/2 | 2,455 | ||||||||||||
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