Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/14 | 3,000 | 03/09/2019 | OWN/2019-20/P/15 | 11.8 | 21/09/2019 | OWN/2019-20/C/14 | 3,000 | ||||||
30/09/2019 | FFC/2019-20/R/5 | 3,166 | 03/09/2019 | OWN/2019-20/P/20 | 11.8 | 30/09/2019 | OWN/2019-20/C/15 | 408 | ||||||
30/09/2019 | OWN/2019-20/R/15 | 572 | 21/09/2019 | OWN/2019-20/P/16 | 3,000 | 30/09/2019 | OWN/2019-20/C/16 | 700 | ||||||
30/09/2019 | OWN/2019-20/R/16 | 408 | 21/09/2019 | OWN/2019-20/P/17 | 1,800 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 203 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 700 | ||||||||||||
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