Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/190 | 460 | 01/10/2019 | FFC/2019-20/P/77 | 9,000 | |||||||||
04/10/2019 | OWN/2019-20/R/191 | 650 | 01/10/2019 | FFC/2019-20/P/78 | 31,000 | |||||||||
05/10/2019 | OWN/2019-20/R/192 | 720 | 01/10/2019 | FFC/2019-20/P/79 | 70,580 | |||||||||
07/10/2019 | OWN/2019-20/R/193 | 30 | 01/10/2019 | FFC/2019-20/P/84 | 110,580 | |||||||||
07/10/2019 | OWN/2019-20/R/194 | 3,000 | 04/10/2019 | FFC/2019-20/P/85 | 79,200 | |||||||||
09/10/2019 | OWN/2019-20/R/195 | 557 | 07/10/2019 | OWN/2019-20/P/83 | 2,550 | |||||||||
09/10/2019 | OWN/2019-20/R/196 | 630 | 09/10/2019 | OWN/2019-20/P/84 | 350 | |||||||||
09/10/2019 | OWN/2019-20/R/197 | 2,100 | 12/10/2019 | OWN/2019-20/P/85 | 2,000 | |||||||||
11/10/2019 | OWN/2019-20/R/198 | 600 | 16/10/2019 | OWN/2019-20/P/86 | 760 | |||||||||
12/10/2019 | OWN/2019-20/R/199 | 2,000 | 24/10/2019 | OWN/2019-20/P/88 | 59,000 | |||||||||
14/10/2019 | OWN/2019-20/R/200 | 2,940 | ||||||||||||
15/10/2019 | OWN/2019-20/R/201 | 1,000 | ||||||||||||
16/10/2019 | OWN/2019-20/R/202 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/R/203 | 1,000 | ||||||||||||
18/10/2019 | OWN/2019-20/R/204 | 490 | ||||||||||||
23/10/2019 | OWN/2019-20/R/205 | 60 | ||||||||||||
23/10/2019 | OWN/2019-20/R/206 | 3,760 | ||||||||||||
24/10/2019 | OWN/2019-20/R/207 | 730 | ||||||||||||
24/10/2019 | OWN/2019-20/R/208 | 500 | ||||||||||||
31/10/2019 | OWN/2019-20/R/209 | 4,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/210 | 1,660 | ||||||||||||
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