Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/206 | 2,000 | 01/10/2019 | FFC/2019-20/P/23 | 98,589 | |||||||||
15/10/2019 | OWN/2019-20/R/167 | 4,208 | 01/10/2019 | FFC/2019-20/P/24 | 8,000 | |||||||||
15/10/2019 | OWN/2019-20/R/197 | 15,000 | 01/10/2019 | OWN/2019-20/P/171 | 4,367 | |||||||||
15/10/2019 | OWN/2019-20/R/198 | 9,240 | 09/10/2019 | OWN/2019-20/P/198 | 900 | |||||||||
09/10/2019 | OWN/2019-20/P/199 | 885 | ||||||||||||
09/10/2019 | OWN/2019-20/P/200 | 400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/163 | 15,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/164 | 3,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/165 | 2,160 | ||||||||||||
15/10/2019 | OWN/2019-20/P/166 | 4,367 | ||||||||||||
15/10/2019 | OWN/2019-20/P/167 | 4,208 | ||||||||||||
15/10/2019 | OWN/2019-20/P/201 | 10,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/202 | 6,628 | ||||||||||||
15/10/2019 | OWN/2019-20/P/203 | 9,240 | ||||||||||||
23/10/2019 | OWN/2019-20/P/168 | 1,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/169 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/170 | 1,000 | ||||||||||||
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