Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/42 | 26,064 | 01/10/2019 | OWN/2019-20/P/56 | 3,200 | 15/10/2019 | OWN/2019-20/C/15 | 5,500 | ||||||
06/10/2019 | OWN/2019-20/R/37 | 600 | 01/10/2019 | OWN/2019-20/P/91 | 4,599 | 15/10/2019 | OWN/2019-20/C/16 | 15,200 | ||||||
06/10/2019 | OWN/2019-20/R/43 | 1,306 | 05/10/2019 | FFC/2019-20/P/4 | 17.7 | |||||||||
15/10/2019 | OWN/2019-20/R/38 | 5,700 | 06/10/2019 | OWN/2019-20/P/95 | 3,790 | |||||||||
15/10/2019 | OWN/2019-20/R/44 | 15,160 | 15/10/2019 | OWN/2019-20/P/59 | 800 | |||||||||
15/10/2019 | OWN/2019-20/P/84 | 5,380 | ||||||||||||
15/10/2019 | OWN/2019-20/P/85 | 4,110 | ||||||||||||
15/10/2019 | OWN/2019-20/P/93 | 12,430 | ||||||||||||
24/10/2019 | OWN/2019-20/P/86 | 7,350 | ||||||||||||
24/10/2019 | OWN/2019-20/P/87 | 11,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/88 | 6,400 | ||||||||||||
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