Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/39 | 580 | 01/10/2019 | OWN/2019-20/P/60 | 7,000 | |||||||||
03/10/2019 | OWN/2019-20/R/40 | 950 | 10/10/2019 | OWN/2019-20/P/61 | 850 | |||||||||
03/10/2019 | OWN/2019-20/R/41 | 1,315 | 10/10/2019 | OWN/2019-20/P/62 | 932 | |||||||||
03/10/2019 | OWN/2019-20/R/42 | 1,042 | 10/10/2019 | OWN/2019-20/P/63 | 4,675 | |||||||||
03/10/2019 | OWN/2019-20/R/43 | 500 | 10/10/2019 | OWN/2019-20/P/64 | 5,134 | |||||||||
03/10/2019 | OWN/2019-20/R/44 | 500 | 22/10/2019 | OWN/2019-20/P/65 | 1,150 | |||||||||
04/10/2019 | OWN/2019-20/R/45 | 49,000 | 22/10/2019 | OWN/2019-20/P/66 | 1,600 | |||||||||
05/10/2019 | OWN/2019-20/R/46 | 1,000 | 22/10/2019 | OWN/2019-20/P/67 | 1,300 | |||||||||
09/10/2019 | OWN/2019-20/R/47 | 8,654 | 22/10/2019 | OWN/2019-20/P/68 | 1,800 | |||||||||
16/10/2019 | FFC/2019-20/R/4 | 371,648 | 22/10/2019 | OWN/2019-20/P/69 | 500 | |||||||||
22/10/2019 | OWN/2019-20/P/70 | 3,300 | ||||||||||||
22/10/2019 | OWN/2019-20/P/71 | 399 | ||||||||||||
22/10/2019 | OWN/2019-20/P/72 | 435 | ||||||||||||
22/10/2019 | OWN/2019-20/P/73 | 1,200 | ||||||||||||
22/10/2019 | OWN/2019-20/P/74 | 200 | ||||||||||||
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