Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 985 | 01/10/2019 | OWN/2019-20/P/32 | 162.02 | |||||||||
16/10/2019 | OWN/2019-20/R/13 | 2,688 | 17/10/2019 | OWN/2019-20/P/30 | 400 | |||||||||
16/10/2019 | OWN/2019-20/R/14 | 40 | 23/10/2019 | FFC/2019-20/P/20 | 20,000 | |||||||||
17/10/2019 | OWN/2019-20/R/11 | 1,830 | 23/10/2019 | FFC/2019-20/P/21 | 47,637 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 2,310 | 24/10/2019 | OWN/2019-20/P/33 | 5,600 | |||||||||
24/10/2019 | OWN/2019-20/R/12 | 1,600 | 24/10/2019 | OWN/2019-20/P/34 | 5,100 | |||||||||
24/10/2019 | OWN/2019-20/R/16 | 6,815 | ||||||||||||
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