Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/27 | 2,200 | 17/09/2019 | OWN/2019-20/P/26 | 3,600 | 24/09/2019 | OWN/2019-20/C/17 | 2,200 | ||||||
30/09/2019 | FFC/2019-20/R/4 | 2,795 | 23/09/2019 | OWN/2019-20/P/27 | 13,800 | 30/09/2019 | OWN/2019-20/C/21 | 13,576 | ||||||
30/09/2019 | OWN/2019-20/R/28 | 15,791 | 27/09/2019 | OWN/2019-20/P/28 | 27,980 | 30/09/2019 | OWN/2019-20/C/22 | 19,571 | ||||||
30/09/2019 | OWN/2019-20/R/29 | 120 | 27/09/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 3,703 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 26,638 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 6,800 | ||||||||||||
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