Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 10,450 | 11/10/2019 | FFC/2019-20/P/25 | 5.32 | 14/10/2019 | OWN/2019-20/C/17 | 270 | ||||||
02/10/2019 | OWN/2019-20/R/21 | 1,838 | 11/10/2019 | OWN/2019-20/P/67 | 4,500 | 16/10/2019 | OWN/2019-20/C/18 | 3,000 | ||||||
02/10/2019 | OWN/2019-20/R/22 | 5,860 | 14/10/2019 | OWN/2019-20/P/84 | 30,000 | |||||||||
14/10/2019 | OWN/2019-20/R/23 | 270 | 14/10/2019 | OWN/2019-20/P/85 | 1,000 | |||||||||
16/10/2019 | OWN/2019-20/R/24 | 3,015 | 14/10/2019 | OWN/2019-20/P/86 | 1,740 | |||||||||
14/10/2019 | OWN/2019-20/P/87 | 295 | ||||||||||||
15/10/2019 | OWN/2019-20/P/88 | 2,120 | ||||||||||||
15/10/2019 | OWN/2019-20/P/89 | 2,500 | ||||||||||||
16/10/2019 | OWN/2019-20/P/90 | 750 | ||||||||||||
16/10/2019 | OWN/2019-20/P/91 | 1,100 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 5,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 4,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/80 | 5,100 | ||||||||||||
|