Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/11 | 6,300 | 04/10/2019 | OWN/2019-20/P/53 | 1,560 | 22/10/2019 | OWN/2019-20/C/9 | 5,500 | ||||||
23/10/2019 | OWN/2019-20/R/14 | 50,000 | 04/10/2019 | OWN/2019-20/P/54 | 5,000 | |||||||||
28/10/2019 | OWN/2019-20/R/12 | 200 | 04/10/2019 | OWN/2019-20/P/55 | 550 | |||||||||
04/10/2019 | OWN/2019-20/P/56 | 806 | ||||||||||||
04/10/2019 | OWN/2019-20/P/57 | 2,800 | ||||||||||||
22/10/2019 | OWN/2019-20/P/58 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/59 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/60 | 5,700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/61 | 50,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/64 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/65 | 2,850 | ||||||||||||
28/10/2019 | OWN/2019-20/P/62 | 500 | ||||||||||||
31/10/2019 | FFC/2019-20/P/8 | 19,116 | ||||||||||||
|