Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/29 | 10,000 | 01/10/2019 | OWN/2019-20/P/63 | 4,200 | 10/10/2019 | OWN/2019-20/C/24 | 6,171 | ||||||
01/10/2019 | OWN/2019-20/R/30 | 458 | 01/10/2019 | OWN/2019-20/P/64 | 2,800 | |||||||||
10/10/2019 | OWN/2019-20/R/31 | 6,352 | 01/10/2019 | OWN/2019-20/P/65 | 3,700 | |||||||||
31/10/2019 | FFC/2019-20/R/7 | 9,256 | 01/10/2019 | OWN/2019-20/P/66 | 4,000 | |||||||||
01/10/2019 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/68 | 4,800 | ||||||||||||
01/10/2019 | OWN/2019-20/P/92 | 3,700 | ||||||||||||
01/10/2019 | OWN/2019-20/P/93 | 3,700 | ||||||||||||
01/10/2019 | OWN/2019-20/P/94 | 8,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/95 | 24,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/96 | 30,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/97 | 3,600 | ||||||||||||
07/10/2019 | FFC/2019-20/P/13 | 2,550 | ||||||||||||
07/10/2019 | FFC/2019-20/P/14 | 100,000 | ||||||||||||
07/10/2019 | FFC/2019-20/P/15 | 200,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/69 | 3,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/98 | 11,400 | ||||||||||||
17/10/2019 | OWN/2019-20/P/101 | 18,600 | ||||||||||||
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