Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/39 | 140 | 18/09/2019 | OWN/2019-20/P/59 | 8,275 | |||||||||
18/09/2019 | OWN/2019-20/R/40 | 1,634 | 24/09/2019 | OWN/2019-20/P/60 | 2,410 | |||||||||
18/09/2019 | OWN/2019-20/R/42 | 670 | 24/09/2019 | OWN/2019-20/P/61 | 500 | |||||||||
18/09/2019 | OWN/2019-20/R/43 | 5,600 | 24/09/2019 | OWN/2019-20/P/62 | 2,500 | |||||||||
21/09/2019 | OWN/2019-20/R/44 | 8,082 | 25/09/2019 | OWN/2019-20/P/57 | 2,000 | |||||||||
24/09/2019 | OWN/2019-20/R/45 | 1,400 | 25/09/2019 | OWN/2019-20/P/58 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/R/41 | 250 | 25/09/2019 | OWN/2019-20/P/63 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/46 | 905 | 25/09/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
27/09/2019 | FFC/2019-20/P/4 | 140,215 | ||||||||||||
27/09/2019 | OWN/2019-20/P/65 | 4,000 | ||||||||||||
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