Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/38 | 220 | 01/10/2019 | FFC/2019-20/P/7 | 32,800 | |||||||||
09/10/2019 | OWN/2019-20/R/39 | 110 | 01/10/2019 | FFC/2019-20/P/8 | 72,000 | |||||||||
15/10/2019 | OWN/2019-20/R/40 | 600 | 01/10/2019 | FFC/2019-20/P/9 | 32,000 | |||||||||
19/10/2019 | OWN/2019-20/R/41 | 385 | 09/10/2019 | OWN/2019-20/P/29 | 330 | |||||||||
25/10/2019 | OWN/2019-20/R/42 | 1,425 | 11/10/2019 | FFC/2019-20/P/10 | 5,000 | |||||||||
29/10/2019 | OWN/2019-20/R/43 | 225 | 15/10/2019 | OWN/2019-20/P/30 | 600 | |||||||||
19/10/2019 | OWN/2019-20/P/31 | 385 | ||||||||||||
24/10/2019 | OWN/2019-20/P/50 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/32 | 1,425 | ||||||||||||
29/10/2019 | OWN/2019-20/P/33 | 225 | ||||||||||||
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