Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/19 | 4,000 | 20/09/2019 | FFC/2019-20/P/2 | 66,802 | 21/09/2019 | OWN/2019-20/C/8 | 7,700 | ||||||
21/09/2019 | OWN/2019-20/R/21 | 6,681 | 20/09/2019 | OWN/2019-20/P/27 | 32,700 | 21/09/2019 | OWN/2019-20/C/9 | 4,000 | ||||||
21/09/2019 | OWN/2019-20/R/22 | 920 | 20/09/2019 | OWN/2019-20/P/28 | 1,930 | |||||||||
21/09/2019 | OWN/2019-20/R/23 | 500 | 21/09/2019 | OWN/2019-20/P/25 | 500 | |||||||||
26/09/2019 | OWN/2019-20/P/26 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/29 | 10 | ||||||||||||
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