Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/322 | 440 | 14/10/2019 | OWN/2019-20/P/84 | 8,600 | |||||||||
05/10/2019 | OWN/2019-20/R/323 | 100 | 14/10/2019 | OWN/2019-20/P/85 | 7,200 | |||||||||
05/10/2019 | OWN/2019-20/R/324 | 100 | 23/10/2019 | FFC/2019-20/P/15 | 46,512 | |||||||||
07/10/2019 | OWN/2019-20/R/325 | 120 | 23/10/2019 | OWN/2019-20/P/86 | 700 | |||||||||
07/10/2019 | OWN/2019-20/R/326 | 100 | 23/10/2019 | OWN/2019-20/P/87 | 1,250 | |||||||||
14/10/2019 | FFC/2019-20/R/4 | 854,643 | ||||||||||||
14/10/2019 | OWN/2019-20/R/327 | 200 | ||||||||||||
14/10/2019 | OWN/2019-20/R/328 | 100 | ||||||||||||
14/10/2019 | OWN/2019-20/R/329 | 40 | ||||||||||||
21/10/2019 | OWN/2019-20/R/330 | 100 | ||||||||||||
21/10/2019 | OWN/2019-20/R/331 | 100 | ||||||||||||
21/10/2019 | OWN/2019-20/R/332 | 200 | ||||||||||||
21/10/2019 | OWN/2019-20/R/333 | 80 | ||||||||||||
21/10/2019 | OWN/2019-20/R/334 | 170 | ||||||||||||
23/10/2019 | OWN/2019-20/R/335 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/336 | 300 | ||||||||||||
23/10/2019 | OWN/2019-20/R/337 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/338 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/339 | 20 | ||||||||||||
31/10/2019 | OWN/2019-20/R/340 | 150 | ||||||||||||
31/10/2019 | OWN/2019-20/R/341 | 150 | ||||||||||||
31/10/2019 | OWN/2019-20/R/342 | 20 | ||||||||||||
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