Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/18 | 650 | 01/10/2019 | OWN/2019-20/P/64 | 450 | |||||||||
03/10/2019 | OWN/2019-20/R/19 | 1,250 | 01/10/2019 | OWN/2019-20/P/65 | 1,600 | |||||||||
03/10/2019 | OWN/2019-20/R/20 | 280 | 05/10/2019 | OWN/2019-20/P/66 | 1,800 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 9,872 | 05/10/2019 | OWN/2019-20/P/67 | 2,500 | |||||||||
23/10/2019 | OWN/2019-20/R/21 | 900 | 05/10/2019 | OWN/2019-20/P/68 | 1,600 | |||||||||
23/10/2019 | OWN/2019-20/R/22 | 900 | 16/10/2019 | OWN/2019-20/P/69 | 2,760 | |||||||||
31/10/2019 | FFC/2019-20/R/4 | 4,505 | 23/10/2019 | FFC/2019-20/P/25 | 63 | |||||||||
23/10/2019 | OWN/2019-20/P/70 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 2,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/73 | 5,668 | ||||||||||||
23/10/2019 | OWN/2019-20/P/74 | 1,864 | ||||||||||||
23/10/2019 | OWN/2019-20/P/75 | 5,668 | ||||||||||||
23/10/2019 | OWN/2019-20/P/76 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/77 | 1,864 | ||||||||||||
23/10/2019 | OWN/2019-20/P/78 | 520 | ||||||||||||
23/10/2019 | OWN/2019-20/P/79 | 350 | ||||||||||||
23/10/2019 | OWN/2019-20/P/80 | 800 | ||||||||||||
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