Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/28 | 200 | 04/10/2019 | OWN/2019-20/P/24 | 800 | |||||||||
04/10/2019 | OWN/2019-20/R/29 | 200 | 05/10/2019 | FFC/2019-20/P/23 | 17 | |||||||||
04/10/2019 | OWN/2019-20/R/30 | 200 | 15/10/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
04/10/2019 | OWN/2019-20/R/31 | 200 | 21/10/2019 | FFC/2019-20/P/24 | 8,500 | |||||||||
04/10/2019 | OWN/2019-20/R/32 | 200 | 25/10/2019 | OWN/2019-20/P/26 | 4,590 | |||||||||
04/10/2019 | OWN/2019-20/R/33 | 200 | 25/10/2019 | OWN/2019-20/P/27 | 1,500 | |||||||||
04/10/2019 | OWN/2019-20/R/34 | 300 | ||||||||||||
04/10/2019 | OWN/2019-20/R/35 | 100 | ||||||||||||
15/10/2019 | OWN/2019-20/R/36 | 300 | ||||||||||||
15/10/2019 | OWN/2019-20/R/37 | 300 | ||||||||||||
15/10/2019 | OWN/2019-20/R/38 | 300 | ||||||||||||
15/10/2019 | OWN/2019-20/R/39 | 300 | ||||||||||||
15/10/2019 | OWN/2019-20/R/40 | 300 | ||||||||||||
18/10/2019 | FFC/2019-20/R/4 | 455,759 | ||||||||||||
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