Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/64 | 740 | 05/10/2019 | OWN/2019-20/P/57 | 6,800 | |||||||||
01/10/2019 | OWN/2019-20/R/65 | 332 | 05/10/2019 | OWN/2019-20/P/58 | 2,100 | |||||||||
01/10/2019 | OWN/2019-20/R/66 | 470 | 05/10/2019 | OWN/2019-20/P/59 | 500 | |||||||||
01/10/2019 | OWN/2019-20/R/67 | 508 | 07/10/2019 | OWN/2019-20/P/75 | 16,000 | |||||||||
01/10/2019 | OWN/2019-20/R/68 | 362 | 15/10/2019 | FFC/2019-20/P/3 | 30,000 | |||||||||
01/10/2019 | OWN/2019-20/R/69 | 469 | 18/10/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/70 | 472 | 22/10/2019 | OWN/2019-20/P/76 | 45,000 | |||||||||
03/10/2019 | OWN/2019-20/R/108 | 666 | 29/10/2019 | OWN/2019-20/P/61 | 21,400 | |||||||||
05/10/2019 | OWN/2019-20/R/71 | 9,000 | 29/10/2019 | OWN/2019-20/P/62 | 5,600 | |||||||||
22/10/2019 | OWN/2019-20/R/72 | 45,000 | 29/10/2019 | OWN/2019-20/P/63 | 10,420 | |||||||||
29/10/2019 | OWN/2019-20/P/64 | 3,260 | ||||||||||||
29/10/2019 | OWN/2019-20/P/65 | 9,000 | ||||||||||||
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