Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/112 | 784 | 15/10/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
01/10/2019 | OWN/2019-20/R/156 | 795 | 15/10/2019 | OWN/2019-20/P/26 | 1,500 | |||||||||
04/10/2019 | OWN/2019-20/R/157 | 720 | 15/10/2019 | OWN/2019-20/P/27 | 400 | |||||||||
10/10/2019 | OWN/2019-20/R/158 | 2,160 | 15/10/2019 | OWN/2019-20/P/41 | 35,100 | |||||||||
11/10/2019 | OWN/2019-20/R/113 | 408 | 22/10/2019 | OWN/2019-20/P/28 | 38,239.7 | |||||||||
15/10/2019 | OWN/2019-20/R/114 | 35,100 | 22/10/2019 | OWN/2019-20/P/42 | 8,400 | |||||||||
16/10/2019 | OWN/2019-20/R/159 | 700 | 22/10/2019 | OWN/2019-20/P/43 | 26,150 | |||||||||
22/10/2019 | OWN/2019-20/R/120 | 208 | ||||||||||||
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