Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/35 | 276 | 04/10/2019 | OWN/2019-20/P/49 | 1,400 | |||||||||
15/10/2019 | OWN/2019-20/R/36 | 50 | 10/10/2019 | FFC/2019-20/P/20 | 7,886 | |||||||||
15/10/2019 | OWN/2019-20/R/37 | 20 | 18/10/2019 | OWN/2019-20/P/50 | 213,010 | |||||||||
15/10/2019 | OWN/2019-20/R/38 | 360 | 18/10/2019 | OWN/2019-20/P/51 | 15,000 | |||||||||
16/10/2019 | OWN/2019-20/R/39 | 276,743 | 18/10/2019 | OWN/2019-20/P/52 | 15,000 | |||||||||
24/10/2019 | OWN/2019-20/R/40 | 478 | 18/10/2019 | OWN/2019-20/P/53 | 8,010 | |||||||||
24/10/2019 | OWN/2019-20/R/41 | 100 | 18/10/2019 | OWN/2019-20/P/54 | 19,830 | |||||||||
24/10/2019 | OWN/2019-20/R/42 | 332 | 19/10/2019 | OWN/2019-20/P/55 | 6,000 | |||||||||
24/10/2019 | OWN/2019-20/R/43 | 638 | 21/10/2019 | OWN/2019-20/P/56 | 14,100 | |||||||||
24/10/2019 | OWN/2019-20/R/44 | 50 | 23/10/2019 | OWN/2019-20/P/57 | 7,200 | |||||||||
24/10/2019 | OWN/2019-20/R/45 | 20 | 24/10/2019 | OWN/2019-20/P/58 | 4,691 | |||||||||
24/10/2019 | OWN/2019-20/R/46 | 360 | 24/10/2019 | OWN/2019-20/P/59 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/P/60 | 2,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/61 | 165 | ||||||||||||
24/10/2019 | OWN/2019-20/P/62 | 744 | ||||||||||||
24/10/2019 | OWN/2019-20/P/63 | 370 | ||||||||||||
24/10/2019 | OWN/2019-20/P/64 | 208 | ||||||||||||
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