Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 2 | 11/10/2019 | OWN/2019-20/P/18 | 9,730 | 11/10/2019 | OWN/2019-20/C/2 | 2,700 | ||||||
01/10/2019 | MMAY/2019-20/R/2 | 5 | 11/10/2019 | OWN/2019-20/P/19 | 436 | |||||||||
01/10/2019 | OWN/2019-20/R/26 | 11,459 | 21/10/2019 | OWN/2019-20/P/20 | 5,850 | |||||||||
01/10/2019 | OWN/2019-20/R/27 | 3,173 | 23/10/2019 | OWN/2019-20/P/22 | 857.5 | |||||||||
01/10/2019 | RAYEAAY/2019-20/R/2 | 147 | 24/10/2019 | OWN/2019-20/P/21 | 69,500 | |||||||||
01/10/2019 | TSC/2019-20/R/2 | 1,804 | ||||||||||||
11/10/2019 | OWN/2019-20/R/28 | 3,500 | ||||||||||||
14/10/2019 | OWN/2019-20/R/29 | 13,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/30 | 24,000 | ||||||||||||
23/10/2019 | OWN/2019-20/R/31 | 500 | ||||||||||||
30/10/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
30/10/2019 | OWN/2019-20/R/33 | 10 | ||||||||||||
|