Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/21 | 7,219 | 05/10/2019 | FFC/2019-20/P/1 | 10,500 | 07/10/2019 | OWN/2019-20/C/3 | 7,000 | ||||||
15/10/2019 | OWN/2019-20/R/22 | 17,000 | 05/10/2019 | FFC/2019-20/P/2 | 12,082 | 30/10/2019 | OWN/2019-20/C/14 | 2,400 | ||||||
20/10/2019 | OWN/2019-20/R/40 | 41,840 | 07/10/2019 | OWN/2019-20/P/25 | 2,200 | |||||||||
24/10/2019 | OWN/2019-20/R/23 | 8,234 | 07/10/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
30/10/2019 | OWN/2019-20/R/41 | 30 | 07/10/2019 | OWN/2019-20/P/27 | 7,890 | |||||||||
20/10/2019 | OWN/2019-20/P/33 | 41,870 | ||||||||||||
24/10/2019 | OWN/2019-20/P/28 | 8,400 | ||||||||||||
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