Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/15 | 10,677 | 01/10/2019 | FFC/2019-20/P/3 | 50,000 | 25/10/2019 | OWN/2019-20/C/12 | 7,350 | ||||||
15/10/2019 | OWN/2019-20/R/16 | 640 | 05/10/2019 | OWN/2019-20/P/30 | 6,999 | |||||||||
15/10/2019 | OWN/2019-20/R/17 | 10,248 | 15/10/2019 | OWN/2019-20/P/22 | 950 | |||||||||
25/10/2019 | OWN/2019-20/R/19 | 2,000 | 15/10/2019 | OWN/2019-20/P/34 | 3,550 | |||||||||
24/10/2019 | OWN/2019-20/P/35 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/36 | 2,850 | ||||||||||||
24/10/2019 | OWN/2019-20/P/37 | 4,000 | ||||||||||||
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