Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/84 | 5,875 | 11/10/2019 | FFC/2019-20/P/4 | 138,278 | |||||||||
10/10/2019 | OWN/2019-20/R/25 | 100 | 11/10/2019 | OWN/2019-20/P/15 | 7,000 | |||||||||
10/10/2019 | OWN/2019-20/R/60 | 1,000 | 19/10/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
13/10/2019 | OWN/2019-20/R/26 | 500 | 22/10/2019 | OWN/2019-20/P/24 | 5,698 | |||||||||
13/10/2019 | OWN/2019-20/R/61 | 1,200 | 23/10/2019 | OWN/2019-20/P/11 | 5,000 | |||||||||
16/10/2019 | OWN/2019-20/R/27 | 200 | ||||||||||||
16/10/2019 | OWN/2019-20/R/62 | 100 | ||||||||||||
20/10/2019 | OWN/2019-20/R/28 | 898 | ||||||||||||
20/10/2019 | OWN/2019-20/R/63 | 1,700 | ||||||||||||
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