Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 21,458 | 01/10/2019 | FFC/2019-20/P/24 | 7,510 | 01/10/2019 | OWN/2019-20/C/14 | 15,530 | ||||||
01/10/2019 | OWN/2019-20/R/70 | 15,600 | 05/10/2019 | OWN/2019-20/P/22 | 6,999 | 01/10/2019 | OWN/2019-20/C/15 | 21,200 | ||||||
09/10/2019 | OWN/2019-20/P/23 | 120 | ||||||||||||
09/10/2019 | OWN/2019-20/P/60 | 2,015 | ||||||||||||
14/10/2019 | OWN/2019-20/P/24 | 5,156 | ||||||||||||
16/10/2019 | OWN/2019-20/P/25 | 3,290 | ||||||||||||
16/10/2019 | OWN/2019-20/P/61 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/62 | 8,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/28 | 1,120 | ||||||||||||
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