Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/6 | 1 | 23/09/2019 | OWN/2019-20/P/9 | 1,565 | 23/09/2019 | OWN/2019-20/C/2 | 999 | ||||||
28/09/2019 | FFC/2019-20/R/2 | 658 | 24/09/2019 | FFC/2019-20/P/2 | 3,750 | 23/09/2019 | OWN/2019-20/C/5 | 2,000 | ||||||
30/09/2019 | OWN/2019-20/R/10 | 6,100 | 26/09/2019 | OWN/2019-20/P/10 | 10 | 30/09/2019 | OWN/2019-20/C/6 | 6,600 | ||||||
30/09/2019 | OWN/2019-20/R/7 | 4,854 | 26/09/2019 | OWN/2019-20/P/15 | 10 | |||||||||
30/09/2019 | STS/2019-20/R/2 | 376 | 30/09/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
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