Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/63 | 445 | 01/10/2019 | FFC/2019-20/P/12 | 92,280 | |||||||||
03/10/2019 | OWN/2019-20/R/65 | 1,000 | 01/10/2019 | OWN/2019-20/P/89 | 1,200 | |||||||||
04/10/2019 | OWN/2019-20/R/66 | 5,400 | 03/10/2019 | OWN/2019-20/P/97 | 500 | |||||||||
09/10/2019 | OWN/2019-20/R/67 | 1,100 | 04/10/2019 | OWN/2019-20/P/98 | 3,200 | |||||||||
10/10/2019 | OWN/2019-20/R/64 | 1,911 | 04/10/2019 | OWN/2019-20/P/99 | 2,200 | |||||||||
11/10/2019 | OWN/2019-20/R/68 | 1,800 | 05/10/2019 | OWN/2019-20/P/100 | 3,700 | |||||||||
23/10/2019 | OWN/2019-20/R/69 | 5,075 | 05/10/2019 | OWN/2019-20/P/90 | 3,700 | |||||||||
09/10/2019 | OWN/2019-20/P/101 | 2,265 | ||||||||||||
09/10/2019 | OWN/2019-20/P/102 | 2,900 | ||||||||||||
09/10/2019 | OWN/2019-20/P/103 | 1,880 | ||||||||||||
15/10/2019 | OWN/2019-20/P/91 | 4,080 | ||||||||||||
15/10/2019 | OWN/2019-20/P/92 | 8,100 | ||||||||||||
22/10/2019 | OWN/2019-20/P/93 | 2,908 | ||||||||||||
25/10/2019 | OWN/2019-20/P/104 | 9,300 | ||||||||||||
25/10/2019 | OWN/2019-20/P/105 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/P/94 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/95 | 2,550 | ||||||||||||
|