Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 3,415 | 02/10/2019 | OWN/2019-20/P/40 | 2,800 | |||||||||
14/10/2019 | OWN/2019-20/R/15 | 12,500 | 02/10/2019 | OWN/2019-20/P/41 | 59,780 | |||||||||
14/10/2019 | OWN/2019-20/R/25 | 660 | 14/10/2019 | OWN/2019-20/P/34 | 2,000 | |||||||||
18/10/2019 | OWN/2019-20/R/16 | 86 | 18/10/2019 | FFC/2019-20/P/18 | 90,000 | |||||||||
18/10/2019 | OWN/2019-20/R/18 | 3,000 | 18/10/2019 | OWN/2019-20/P/42 | 100 | |||||||||
18/10/2019 | OWN/2019-20/R/26 | 700 | 22/10/2019 | OWN/2019-20/P/36 | 700 | |||||||||
22/10/2019 | OWN/2019-20/R/19 | 914 | 23/10/2019 | OWN/2019-20/P/54 | 649 | |||||||||
22/10/2019 | OWN/2019-20/R/28 | 660 | 25/10/2019 | FFC/2019-20/P/19 | 26,500 | |||||||||
22/10/2019 | OWN/2019-20/R/37 | 725 | 25/10/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/R/20 | 4,337 | 25/10/2019 | OWN/2019-20/P/44 | 1,000 | |||||||||
25/10/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/49 | 2,500 | ||||||||||||
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