Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/89 | 350 | 07/10/2019 | OWN/2019-20/P/29 | 2,200 | 10/10/2019 | OWN/2019-20/C/20 | 700 | ||||||
10/10/2019 | OWN/2019-20/R/90 | 350 | 10/10/2019 | OWN/2019-20/P/120 | 10,000 | |||||||||
10/10/2019 | OWN/2019-20/R/91 | 350 | 10/10/2019 | OWN/2019-20/P/121 | 2,337 | |||||||||
19/10/2019 | OWN/2019-20/R/92 | 300 | 10/10/2019 | OWN/2019-20/P/122 | 2,337 | |||||||||
25/10/2019 | OWN/2019-20/R/93 | 20,000 | 11/10/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
11/10/2019 | OWN/2019-20/P/31 | 3,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/32 | 2,567 | ||||||||||||
15/10/2019 | FFC/2019-20/P/10 | 150,020 | ||||||||||||
18/10/2019 | FFC/2019-20/P/11 | 29,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/123 | 600 | ||||||||||||
19/10/2019 | OWN/2019-20/P/33 | 12,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/34 | 3,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/124 | 2,337 | ||||||||||||
24/10/2019 | OWN/2019-20/P/125 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/126 | 2,567 | ||||||||||||
24/10/2019 | OWN/2019-20/P/127 | 2,337 | ||||||||||||
25/10/2019 | OWN/2019-20/P/128 | 3,000 | ||||||||||||
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