Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/7 | 12,295 | 11/09/2019 | OWN/2019-20/P/11 | 5,200 | |||||||||
27/09/2019 | OWN/2019-20/R/13 | 3,960 | 16/09/2019 | OWN/2019-20/P/12 | 12,200 | |||||||||
27/09/2019 | OWN/2019-20/R/8 | 2,657 | 27/09/2019 | OWN/2019-20/P/13 | 77 | |||||||||
29/09/2019 | OWN/2019-20/R/14 | 159 | 30/09/2019 | OWN/2019-20/P/14 | 47 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 5,046 | 30/09/2019 | OWN/2019-20/P/18 | 550 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 1,440 | 30/09/2019 | OWN/2019-20/P/20 | 6,000 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 1,033 | ||||||||||||
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