Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/52 | 5,875 | 04/10/2019 | OWN/2019-20/P/35 | 2,000 | 07/10/2019 | OWN/2019-20/C/24 | 990 | ||||||
07/10/2019 | OWN/2019-20/R/42 | 4,652 | 07/10/2019 | OWN/2019-20/P/36 | 3,777 | |||||||||
07/10/2019 | OWN/2019-20/R/43 | 130 | 09/10/2019 | OWN/2019-20/P/41 | 2,070 | |||||||||
14/10/2019 | OWN/2019-20/R/44 | 40 | 14/10/2019 | OWN/2019-20/P/37 | 2,570 | |||||||||
18/10/2019 | OWN/2019-20/R/45 | 738 | 18/10/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
18/10/2019 | OWN/2019-20/R/49 | 150 | 24/10/2019 | OWN/2019-20/P/39 | 2,875 | |||||||||
29/10/2019 | OWN/2019-20/R/46 | 480 | 25/10/2019 | FFC/2019-20/P/6 | 34,950 | |||||||||
29/10/2019 | OWN/2019-20/R/50 | 150 | 31/10/2019 | OWN/2019-20/P/40 | 2,875 | |||||||||
30/10/2019 | OWN/2019-20/R/47 | 260 | ||||||||||||
31/10/2019 | OWN/2019-20/R/48 | 400 | ||||||||||||
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