Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/92 | 20 | 11/10/2019 | OWN/2019-20/P/77 | 60 | |||||||||
01/10/2019 | OWN/2019-20/R/93 | 20 | 15/10/2019 | OWN/2019-20/P/78 | 40 | |||||||||
11/10/2019 | OWN/2019-20/R/94 | 20 | 16/10/2019 | FFC/2019-20/P/34 | 147,987 | |||||||||
15/10/2019 | OWN/2019-20/R/95 | 20 | 16/10/2019 | OWN/2019-20/P/79 | 990 | |||||||||
15/10/2019 | OWN/2019-20/R/96 | 20 | 23/10/2019 | OWN/2019-20/P/80 | 320 | |||||||||
16/10/2019 | OWN/2019-20/R/97 | 660 | 28/10/2019 | OWN/2019-20/P/81 | 330 | |||||||||
16/10/2019 | OWN/2019-20/R/98 | 330 | 31/10/2019 | OWN/2019-20/P/82 | 660 | |||||||||
18/10/2019 | OWN/2019-20/R/99 | 20 | ||||||||||||
23/10/2019 | OWN/2019-20/R/100 | 200 | ||||||||||||
23/10/2019 | OWN/2019-20/R/101 | 100 | ||||||||||||
28/10/2019 | OWN/2019-20/R/102 | 330 | ||||||||||||
31/10/2019 | OWN/2019-20/R/103 | 660 | ||||||||||||
|