Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/34 | 720 | 24/09/2019 | OWN/2019-20/P/32 | 1,500 | 30/09/2019 | OWN/2019-20/C/9 | 992 | ||||||
24/09/2019 | OWN/2019-20/R/22 | 614 | 24/09/2019 | OWN/2019-20/P/33 | 2,504 | |||||||||
24/09/2019 | OWN/2019-20/R/23 | 4,721 | 24/09/2019 | OWN/2019-20/P/34 | 4,000 | |||||||||
26/09/2019 | OWN/2019-20/R/35 | 265 | 24/09/2019 | OWN/2019-20/P/35 | 400 | |||||||||
26/09/2019 | OWN/2019-20/R/36 | 103,000 | 24/09/2019 | OWN/2019-20/P/36 | 300 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 2,063 | 24/09/2019 | OWN/2019-20/P/37 | 2,100 | |||||||||
24/09/2019 | OWN/2019-20/P/38 | 505 | ||||||||||||
24/09/2019 | OWN/2019-20/P/39 | 200 | ||||||||||||
24/09/2019 | OWN/2019-20/P/40 | 505 | ||||||||||||
24/09/2019 | OWN/2019-20/P/41 | 150 | ||||||||||||
24/09/2019 | OWN/2019-20/P/42 | 600 | ||||||||||||
24/09/2019 | OWN/2019-20/P/43 | 600 | ||||||||||||
24/09/2019 | OWN/2019-20/P/44 | 110 | ||||||||||||
24/09/2019 | OWN/2019-20/P/45 | 1,075 | ||||||||||||
24/09/2019 | OWN/2019-20/P/46 | 400 | ||||||||||||
24/09/2019 | OWN/2019-20/P/47 | 215 | ||||||||||||
24/09/2019 | OWN/2019-20/P/59 | 10,100 | ||||||||||||
25/09/2019 | OWN/2019-20/P/48 | 4,500 | ||||||||||||
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