Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/20 | 1,800 | 01/10/2019 | OWN/2019-20/P/38 | 500 | 01/10/2019 | OWN/2019-20/C/12 | 1,300 | ||||||
01/10/2019 | OWN/2019-20/R/23 | 3,761 | 01/10/2019 | OWN/2019-20/P/41 | 1,690 | 01/10/2019 | OWN/2019-20/C/14 | 2,075 | ||||||
01/10/2019 | OWN/2019-20/R/43 | 14,168 | 01/10/2019 | OWN/2019-20/P/57 | 118 | 10/10/2019 | OWN/2019-20/C/16 | 4,435 | ||||||
05/10/2019 | FFC/2019-20/R/3 | 1,603 | 01/10/2019 | OWN/2019-20/P/58 | 12,443 | 10/10/2019 | OWN/2019-20/C/24 | 3,600 | ||||||
10/10/2019 | OWN/2019-20/R/32 | 4,435 | 05/10/2019 | FFC/2019-20/P/20 | 17.7 | |||||||||
10/10/2019 | OWN/2019-20/R/42 | 3,600 | 10/10/2019 | OWN/2019-20/P/47 | 623 | |||||||||
23/10/2019 | OWN/2019-20/P/43 | 5,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/48 | 5,100 | ||||||||||||
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