Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/4 | 235 | 03/10/2019 | FFC/2019-20/P/18 | 100 | |||||||||
01/10/2019 | OWN/2019-20/R/5 | 246 | 26/10/2019 | OWN/2019-20/P/2 | 35.4 | |||||||||
04/10/2019 | OWN/2019-20/R/6 | 226 | 26/10/2019 | OWN/2019-20/P/3 | 17.7 | |||||||||
04/10/2019 | OWN/2019-20/R/7 | 114 | 30/10/2019 | OWN/2019-20/P/4 | 24,000 | |||||||||
20/10/2019 | OWN/2019-20/R/10 | 24,000 | ||||||||||||
20/10/2019 | OWN/2019-20/R/11 | 1,389 | ||||||||||||
24/10/2019 | OWN/2019-20/R/8 | 773 | ||||||||||||
24/10/2019 | OWN/2019-20/R/9 | 43 | ||||||||||||
24/10/2019 | SSA/2019-20/R/1 | 250,000 | ||||||||||||
24/10/2019 | VYPY/2019-20/R/1 | 10,000 | ||||||||||||
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