Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/114 | 168 | 05/10/2019 | OWN/2019-20/P/66 | 1,780 | |||||||||
05/10/2019 | OWN/2019-20/R/115 | 20 | 05/10/2019 | OWN/2019-20/P/67 | 6,000 | |||||||||
05/10/2019 | OWN/2019-20/R/116 | 20 | 10/10/2019 | FFC/2019-20/P/2 | 110,979 | |||||||||
05/10/2019 | OWN/2019-20/R/117 | 75 | 25/10/2019 | OWN/2019-20/P/68 | 7,040 | |||||||||
16/10/2019 | OWN/2019-20/R/118 | 5,000 | 25/10/2019 | OWN/2019-20/P/69 | 6,650 | |||||||||
19/10/2019 | OWN/2019-20/R/119 | 5,000 | 25/10/2019 | OWN/2019-20/P/70 | 6,650 | |||||||||
19/10/2019 | OWN/2019-20/R/120 | 184 | 25/10/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/R/121 | 5,000 | ||||||||||||
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