Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/38 | 1,500 | 17/09/2019 | OWN/2019-20/P/19 | 8,000 | 01/09/2019 | OWN/2019-20/C/10 | 13,730 | ||||||
23/09/2019 | OWN/2019-20/R/186 | 1,500 | 17/09/2019 | OWN/2019-20/P/20 | 4,220 | 18/09/2019 | OWN/2019-20/C/9 | 1,500 | ||||||
28/09/2019 | FFC/2019-20/R/2 | 416 | 17/09/2019 | OWN/2019-20/P/21 | 1,090 | 30/09/2019 | OWN/2019-20/C/11 | 2,006 | ||||||
30/09/2019 | OWN/2019-20/R/187 | 840 | 17/09/2019 | OWN/2019-20/P/22 | 1,550 | |||||||||
30/09/2019 | OWN/2019-20/R/188 | 1,406 | 17/09/2019 | OWN/2019-20/P/23 | 230 | |||||||||
17/09/2019 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/24 | 7,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/25 | 2,775 | ||||||||||||
26/09/2019 | OWN/2019-20/P/118 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/32 | 10 | ||||||||||||
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