Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/50 | 120 | 07/10/2019 | OWN/2019-20/P/41 | 1,320 | |||||||||
07/10/2019 | OWN/2019-20/R/51 | 1,200 | 07/10/2019 | OWN/2019-20/P/42 | 4,800 | |||||||||
11/10/2019 | OWN/2019-20/R/52 | 500 | 07/10/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
15/10/2019 | OWN/2019-20/R/53 | 1,000 | 11/10/2019 | OWN/2019-20/P/44 | 500 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 100 | 15/10/2019 | OWN/2019-20/P/45 | 1,100 | |||||||||
16/10/2019 | OWN/2019-20/R/55 | 1,000 | 16/10/2019 | FFC/2019-20/P/6 | 147,972 | |||||||||
16/10/2019 | OWN/2019-20/R/56 | 300 | 16/10/2019 | OWN/2019-20/P/46 | 1,300 | |||||||||
17/10/2019 | OWN/2019-20/R/57 | 20 | 24/10/2019 | OWN/2019-20/P/47 | 11,100 | |||||||||
31/10/2019 | OWN/2019-20/R/58 | 140 | 31/10/2019 | OWN/2019-20/P/48 | 160 | |||||||||
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