Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/14 | 1,089 | 05/09/2019 | OWN/2019-20/P/45 | 3,550 | 23/09/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
23/09/2019 | OWN/2019-20/R/6 | 720 | 05/09/2019 | OWN/2019-20/P/46 | 118 | 30/09/2019 | OWN/2019-20/C/12 | 5,600 | ||||||
29/09/2019 | OWN/2019-20/R/15 | 1,036 | 19/09/2019 | OWN/2019-20/P/47 | 890 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 5,032 | 19/09/2019 | OWN/2019-20/P/48 | 3,538 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 58 | 23/09/2019 | FFC/2019-20/P/1 | 101,491 | |||||||||
24/09/2019 | OWN/2019-20/P/24 | 6,807 | ||||||||||||
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