Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/39 | 1,350 | 16/09/2019 | FFC/2019-20/P/5 | 35,550 | 20/09/2019 | OWN/2019-20/C/16 | 1,500 | ||||||
25/09/2019 | OWN/2019-20/R/25 | 40,073 | 16/09/2019 | FFC/2019-20/P/6 | 30,200 | 20/09/2019 | OWN/2019-20/C/8 | 1,500 | ||||||
27/09/2019 | OWN/2019-20/R/26 | 9,478 | 20/09/2019 | OWN/2019-20/P/21 | 2,400 | 25/09/2019 | OWN/2019-20/C/26 | 3,716 | ||||||
27/09/2019 | OWN/2019-20/R/40 | 7,350 | 20/09/2019 | OWN/2019-20/P/64 | 8,625 | 25/09/2019 | OWN/2019-20/C/59 | 32,953 | ||||||
20/09/2019 | OWN/2019-20/P/65 | 730 | 27/09/2019 | OWN/2019-20/C/27 | 9,537 | |||||||||
20/09/2019 | OWN/2019-20/P/66 | 300 | 27/09/2019 | OWN/2019-20/C/47 | 6,450 | |||||||||
20/09/2019 | OWN/2019-20/P/67 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/40 | 100 | ||||||||||||
21/09/2019 | OWN/2019-20/P/68 | 4,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/69 | 900 | ||||||||||||
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