Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/37 | 27,012 | 03/10/2019 | OWN/2019-20/P/129 | 6,999 | 03/10/2019 | OWN/2019-20/C/43 | 29,451 | ||||||
03/10/2019 | OWN/2019-20/R/38 | 170 | 15/10/2019 | OWN/2019-20/P/130 | 1,405 | 04/10/2019 | OWN/2019-20/C/44 | 5,400 | ||||||
03/10/2019 | OWN/2019-20/R/39 | 170 | 24/10/2019 | FFC/2019-20/P/25 | 6,248 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 1,300 | 24/10/2019 | FFC/2019-20/P/5 | 4,217.7 | |||||||||
03/10/2019 | OWN/2019-20/R/41 | 795 | 24/10/2019 | OWN/2019-20/P/100 | 5,100 | |||||||||
04/10/2019 | OWN/2019-20/R/42 | 5,269 | 24/10/2019 | OWN/2019-20/P/101 | 16,000 | |||||||||
04/10/2019 | OWN/2019-20/R/43 | 70 | 24/10/2019 | OWN/2019-20/P/102 | 5,100 | |||||||||
04/10/2019 | OWN/2019-20/R/44 | 70 | 24/10/2019 | OWN/2019-20/P/131 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/R/45 | 1,400 | 24/10/2019 | OWN/2019-20/P/132 | 6,650 | |||||||||
24/10/2019 | OWN/2019-20/P/133 | 6,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/134 | 6,650 | ||||||||||||
24/10/2019 | OWN/2019-20/P/135 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/136 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/137 | 2,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/138 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/139 | 1,450 | ||||||||||||
24/10/2019 | OWN/2019-20/P/140 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/141 | 2,410 | ||||||||||||
24/10/2019 | OWN/2019-20/P/142 | 75,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/99 | 6,650 | ||||||||||||
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