Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/55 | 29,713 | 05/10/2019 | OWN/2019-20/P/55 | 13,252 | 31/10/2019 | OWN/2019-20/C/23 | 3,664 | ||||||
06/10/2019 | FFC/2019-20/R/3 | 2,180 | 06/10/2019 | FFC/2019-20/P/4 | 15,432 | 31/10/2019 | OWN/2019-20/C/24 | 387 | ||||||
07/10/2019 | OWN/2019-20/R/53 | 1,499 | 07/10/2019 | OWN/2019-20/P/59 | 3,100 | |||||||||
18/10/2019 | OWN/2019-20/R/56 | 10,000 | 11/10/2019 | OWN/2019-20/P/57 | 690 | |||||||||
18/10/2019 | OWN/2019-20/R/57 | 7,000 | 31/10/2019 | OWN/2019-20/P/58 | 14,947 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 298,769 | ||||||||||||
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