Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/93 | 326 | 01/09/2019 | OWN/2019-20/P/45 | 260 | 18/09/2019 | OWN/2019-20/C/17 | 200 | ||||||
18/09/2019 | OWN/2019-20/R/94 | 4,160 | 14/09/2019 | FFC/2019-20/P/5 | 15.39 | 18/09/2019 | OWN/2019-20/C/18 | 4,160 | ||||||
21/09/2019 | OWN/2019-20/R/95 | 600 | 19/09/2019 | OWN/2019-20/P/46 | 3,420 | 21/09/2019 | OWN/2019-20/C/19 | 600 | ||||||
21/09/2019 | OWN/2019-20/R/96 | 590 | 21/09/2019 | OWN/2019-20/P/47 | 17.7 | 21/09/2019 | OWN/2019-20/C/20 | 200 | ||||||
24/09/2019 | NRDWSP/2019-20/R/5 | 7,000 | 21/09/2019 | OWN/2019-20/P/48 | 400 | 25/09/2019 | OWN/2019-20/C/21 | 854 | ||||||
25/09/2019 | OWN/2019-20/R/97 | 854 | 21/09/2019 | OWN/2019-20/P/49 | 188 | |||||||||
30/09/2019 | OWN/2019-20/R/100 | 660 | 30/09/2019 | FFC/2019-20/P/6 | 2,800 | |||||||||
30/09/2019 | OWN/2019-20/R/98 | 340 | 30/09/2019 | OWN/2019-20/P/13 | 295 | |||||||||
30/09/2019 | OWN/2019-20/R/99 | 1,020 | 30/09/2019 | OWN/2019-20/P/50 | 3,930 | |||||||||
30/09/2019 | OWN/2019-20/P/51 | 1,900 | ||||||||||||
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