Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/31 | 6,379 | 17/09/2019 | FFC/2019-20/P/4 | 24,879 | |||||||||
21/09/2019 | OWN/2019-20/R/32 | 578 | 21/09/2019 | OWN/2019-20/P/32 | 9,800 | |||||||||
21/09/2019 | OWN/2019-20/R/33 | 480 | 21/09/2019 | OWN/2019-20/P/33 | 3,710 | |||||||||
25/09/2019 | OWN/2019-20/R/52 | 107 | 26/09/2019 | OWN/2019-20/P/34 | 96,250 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 5,946 | 26/09/2019 | OWN/2019-20/P/35 | 39,760 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 17,810 | 26/09/2019 | OWN/2019-20/P/36 | 6,360 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 950 | ||||||||||||
30/09/2019 | OWN/2019-20/R/36 | 34,018 | ||||||||||||
30/09/2019 | OWN/2019-20/R/37 | 450 | ||||||||||||
30/09/2019 | OWN/2019-20/R/38 | 924 | ||||||||||||
30/09/2019 | OWN/2019-20/R/40 | 3,090 | ||||||||||||
30/09/2019 | SAS/2019-20/R/2 | 16 | ||||||||||||
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