Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/29 | 782 | 01/10/2019 | OWN/2019-20/P/18 | 12,260 | |||||||||
01/10/2019 | OWN/2019-20/R/46 | 2,700 | 16/10/2019 | FFC/2019-20/P/3 | 118 | |||||||||
19/10/2019 | OWN/2019-20/R/30 | 9,638 | 16/10/2019 | FFC/2019-20/P/4 | 123,504 | |||||||||
31/10/2019 | OWN/2019-20/R/31 | 7,923 | 16/10/2019 | FFC/2019-20/P/5 | 99,550 | |||||||||
31/10/2019 | OWN/2019-20/R/47 | 1,100 | 16/10/2019 | OWN/2019-20/P/42 | 15,900 | |||||||||
17/10/2019 | OWN/2019-20/P/44 | 7,500 | ||||||||||||
17/10/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/19 | 32,880 | ||||||||||||
26/10/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/20 | 128,789 | ||||||||||||
31/10/2019 | OWN/2019-20/P/21 | 20,488 | ||||||||||||
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