Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/136 | 9,328 | 04/10/2019 | OWN/2019-20/P/38 | 767 | |||||||||
04/10/2019 | OWN/2019-20/R/40 | 1,988 | 07/10/2019 | OWN/2019-20/P/39 | 5,500 | |||||||||
05/10/2019 | OWN/2019-20/R/41 | 750 | 10/10/2019 | FFC/2019-20/P/12 | 147,972 | |||||||||
07/10/2019 | OWN/2019-20/R/104 | 9,000 | 11/10/2019 | OWN/2019-20/P/96 | 3,000 | |||||||||
07/10/2019 | OWN/2019-20/R/42 | 7,617 | 16/10/2019 | OWN/2019-20/P/97 | 12,200 | |||||||||
14/10/2019 | OWN/2019-20/R/43 | 840 | 17/10/2019 | OWN/2019-20/P/94 | 4,500 | |||||||||
16/10/2019 | OWN/2019-20/R/110 | 2,500 | 17/10/2019 | OWN/2019-20/P/95 | 2,000 | |||||||||
19/10/2019 | OWN/2019-20/R/44 | 840 | 30/10/2019 | OWN/2019-20/P/40 | 5,404 | |||||||||
30/10/2019 | OWN/2019-20/R/45 | 14,464 | 30/10/2019 | OWN/2019-20/P/41 | 1,200 | |||||||||
31/10/2019 | OWN/2019-20/R/46 | 880 | 31/10/2019 | OWN/2019-20/P/42 | 8,000 | |||||||||
31/10/2019 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/44 | 4,500 | ||||||||||||
31/10/2019 | OWN/2019-20/P/45 | 5,000 | ||||||||||||
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