Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/21 | 265 | 05/10/2019 | FFC/2019-20/P/8 | 25,600 | 17/10/2019 | OWN/2019-20/C/15 | 265 | ||||||
17/10/2019 | OWN/2019-20/R/22 | 2,792 | 05/10/2019 | OWN/2019-20/P/73 | 6,250 | 17/10/2019 | OWN/2019-20/C/16 | 2,792 | ||||||
17/10/2019 | OWN/2019-20/R/31 | 3,000 | 23/10/2019 | OWN/2019-20/P/74 | 4,500 | 17/10/2019 | OWN/2019-20/C/23 | 3,000 | ||||||
24/10/2019 | OWN/2019-20/R/23 | 2,400 | 24/10/2019 | OWN/2019-20/P/60 | 25,400 | |||||||||
25/10/2019 | OWN/2019-20/R/24 | 2,400 | 24/10/2019 | OWN/2019-20/P/61 | 17.66 | |||||||||
29/10/2019 | FFC/2019-20/R/7 | 272,167 | 24/10/2019 | OWN/2019-20/P/62 | 17,250 | |||||||||
28/10/2019 | OWN/2019-20/P/63 | 1,240 | ||||||||||||
28/10/2019 | OWN/2019-20/P/64 | 11,674 | ||||||||||||
28/10/2019 | OWN/2019-20/P/75 | 2,050 | ||||||||||||
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