Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/125 | 500 | 03/10/2019 | OWN/2019-20/P/118 | 500 | 16/10/2019 | OWN/2019-20/C/11 | 5,730 | ||||||
03/10/2019 | OWN/2019-20/R/31 | 1,900 | 03/10/2019 | OWN/2019-20/P/40 | 1,800 | 16/10/2019 | OWN/2019-20/C/12 | 5,730 | ||||||
10/10/2019 | TSC/2019-20/R/4 | 11,140 | 05/10/2019 | FFC/2019-20/P/18 | 17.7 | 25/10/2019 | OWN/2019-20/C/13 | 8,000 | ||||||
14/10/2019 | OWN/2019-20/R/126 | 5,730 | 11/10/2019 | OWN/2019-20/P/119 | 64 | 25/10/2019 | OWN/2019-20/C/14 | 2,740 | ||||||
14/10/2019 | OWN/2019-20/R/32 | 7,200 | 11/10/2019 | OWN/2019-20/P/120 | 2.3 | |||||||||
17/10/2019 | OWN/2019-20/R/127 | 124 | 14/10/2019 | OWN/2019-20/P/41 | 1,500 | |||||||||
17/10/2019 | OWN/2019-20/R/33 | 200 | 17/10/2019 | OWN/2019-20/P/121 | 124 | |||||||||
23/10/2019 | OWN/2019-20/R/34 | 600 | 30/10/2019 | OWN/2019-20/P/122 | 12,400 | |||||||||
25/10/2019 | OWN/2019-20/R/128 | 8,404 | 30/10/2019 | OWN/2019-20/P/42 | 600 | |||||||||
25/10/2019 | OWN/2019-20/R/35 | 2,100 | ||||||||||||
30/10/2019 | OWN/2019-20/R/129 | 12,034 | ||||||||||||
30/10/2019 | OWN/2019-20/R/36 | 4,524 | ||||||||||||
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