Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/30 | 2,700 | 03/10/2019 | OWN/2019-20/P/54 | 3,325 | 03/10/2019 | OWN/2019-20/C/13 | 4,900 | ||||||
23/10/2019 | OWN/2019-20/R/31 | 2,166 | 03/10/2019 | OWN/2019-20/P/66 | 3,600 | 03/10/2019 | OWN/2019-20/C/18 | 4,700 | ||||||
23/10/2019 | OWN/2019-20/R/32 | 510 | 03/10/2019 | OWN/2019-20/P/67 | 3,325 | 23/10/2019 | OWN/2019-20/C/16 | 2,700 | ||||||
23/10/2019 | OWN/2019-20/R/33 | 100 | 05/10/2019 | FFC/2019-20/P/17 | 17.7 | 23/10/2019 | OWN/2019-20/C/17 | 2,700 | ||||||
09/10/2019 | OWN/2019-20/P/68 | 800 | ||||||||||||
09/10/2019 | OWN/2019-20/P/69 | 4,800 | ||||||||||||
09/10/2019 | OWN/2019-20/P/70 | 1,590 | ||||||||||||
11/10/2019 | OWN/2019-20/P/55 | 5,400 | ||||||||||||
11/10/2019 | OWN/2019-20/P/56 | 2,400 | ||||||||||||
11/10/2019 | OWN/2019-20/P/71 | 3,440 | ||||||||||||
24/10/2019 | OWN/2019-20/P/72 | 5,100 | ||||||||||||
24/10/2019 | OWN/2019-20/P/73 | 3,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/74 | 5,600 | ||||||||||||
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