Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/24 | 1,079 | 01/10/2019 | OWN/2019-20/P/33 | 180 | 01/10/2019 | OWN/2019-20/C/36 | 475 | ||||||
01/10/2019 | OWN/2019-20/R/7 | 675 | 01/10/2019 | OWN/2019-20/P/34 | 300 | 11/10/2019 | OWN/2019-20/C/37 | 1,460 | ||||||
03/10/2019 | OWN/2019-20/R/25 | 4,997.64 | 01/10/2019 | OWN/2019-20/P/35 | 475 | 11/10/2019 | OWN/2019-20/C/38 | 710 | ||||||
14/10/2019 | OWN/2019-20/R/37 | 77 | 11/10/2019 | OWN/2019-20/P/42 | 390 | 15/10/2019 | OWN/2019-20/C/39 | 4,970 | ||||||
15/10/2019 | OWN/2019-20/R/26 | 1,148 | 11/10/2019 | OWN/2019-20/P/43 | 70 | 24/10/2019 | OWN/2019-20/C/40 | 4,000 | ||||||
19/10/2019 | FFC/2019-20/R/3 | 529,088 | 11/10/2019 | OWN/2019-20/P/44 | 1,000 | 24/10/2019 | OWN/2019-20/C/41 | 12,000 | ||||||
24/10/2019 | OWN/2019-20/R/27 | 4,997.64 | 11/10/2019 | OWN/2019-20/P/45 | 710 | 24/10/2019 | OWN/2019-20/C/42 | 756 | ||||||
15/10/2019 | OWN/2019-20/P/46 | 570 | ||||||||||||
24/10/2019 | OWN/2019-20/P/47 | 8,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/48 | 4,997 | ||||||||||||
24/10/2019 | OWN/2019-20/P/49 | 900 | ||||||||||||
24/10/2019 | OWN/2019-20/P/50 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/51 | 4,997 | ||||||||||||
24/10/2019 | OWN/2019-20/P/52 | 756 | ||||||||||||
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