Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/32 | 2,608 | 01/10/2019 | OWN/2019-20/P/29 | 5,080 | 04/10/2019 | OWN/2019-20/C/18 | 5,000 | ||||||
01/10/2019 | OWN/2019-20/R/33 | 100 | 01/10/2019 | OWN/2019-20/P/30 | 5,476 | |||||||||
01/10/2019 | OWN/2019-20/R/34 | 300 | 01/10/2019 | OWN/2019-20/P/31 | 8,800 | |||||||||
04/10/2019 | OWN/2019-20/R/5 | 4,400 | 07/10/2019 | FFC/2019-20/P/10 | 2,900 | |||||||||
13/10/2019 | OWN/2019-20/R/35 | 1,155 | 07/10/2019 | FFC/2019-20/P/11 | 2,688 | |||||||||
13/10/2019 | OWN/2019-20/R/36 | 120 | 07/10/2019 | FFC/2019-20/P/12 | 1,344 | |||||||||
13/10/2019 | OWN/2019-20/R/37 | 120 | 07/10/2019 | FFC/2019-20/P/13 | 1,344 | |||||||||
30/10/2019 | FFC/2019-20/R/5 | 319,946 | 07/10/2019 | FFC/2019-20/P/14 | 1,344 | |||||||||
30/10/2019 | OWN/2019-20/R/6 | 3,000 | 07/10/2019 | FFC/2019-20/P/15 | 2,724 | |||||||||
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