Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/25 | 500 | 15/10/2019 | F4/2019-20/P/14 | 9,500 | 03/10/2019 | OWN/2019-20/C/10 | 6,855 | ||||||
03/10/2019 | OWN/2019-20/R/26 | 4,000 | 15/10/2019 | F4/2019-20/P/15 | 4,000 | |||||||||
03/10/2019 | OWN/2019-20/R/27 | 250 | 15/10/2019 | F4/2019-20/P/16 | 4,200 | |||||||||
03/10/2019 | OWN/2019-20/R/28 | 1,020 | 15/10/2019 | OWN/2019-20/P/10 | 150 | |||||||||
03/10/2019 | OWN/2019-20/R/29 | 170 | 15/10/2019 | OWN/2019-20/P/11 | 744 | |||||||||
03/10/2019 | OWN/2019-20/R/30 | 179 | 15/10/2019 | OWN/2019-20/P/12 | 700 | |||||||||
03/10/2019 | OWN/2019-20/R/31 | 184 | 28/10/2019 | FFC/2019-20/P/31 | 1,604 | |||||||||
03/10/2019 | OWN/2019-20/R/32 | 368 | 28/10/2019 | FFC/2019-20/P/32 | 3,650 | |||||||||
03/10/2019 | OWN/2019-20/R/33 | 184 | 28/10/2019 | FFC/2019-20/P/33 | 2,735 | |||||||||
09/10/2019 | F4/2019-20/R/13 | 10,000 | 28/10/2019 | OWN/2019-20/P/13 | 870 | |||||||||
09/10/2019 | F4/2019-20/R/14 | 4,000 | 28/10/2019 | OWN/2019-20/P/14 | 980 | |||||||||
09/10/2019 | F4/2019-20/R/15 | 4,200 | ||||||||||||
11/10/2019 | FFC/2019-20/R/4 | 60,000 | ||||||||||||
22/10/2019 | F4/2019-20/R/16 | 12,000 | ||||||||||||
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