Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/13 | 12,600 | 15/09/2019 | FFC/2019-20/P/7 | 17.7 | 20/09/2019 | OWN/2019-20/C/11 | 11,522 | ||||||
20/09/2019 | OWN/2019-20/R/18 | 10,031 | 20/09/2019 | OWN/2019-20/P/53 | 16,200 | 20/09/2019 | OWN/2019-20/C/7 | 12,600 | ||||||
20/09/2019 | OWN/2019-20/R/19 | 1,491 | 20/09/2019 | OWN/2019-20/P/74 | 4,500 | 24/09/2019 | OWN/2019-20/C/12 | 20,738 | ||||||
24/09/2019 | OWN/2019-20/R/20 | 21,133 | 20/09/2019 | OWN/2019-20/P/75 | 6,500 | |||||||||
20/09/2019 | OWN/2019-20/P/76 | 2,200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/77 | 2,200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/78 | 600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/54 | 10 | ||||||||||||
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