Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/114 | 2,225 | 02/10/2019 | OWN/2019-20/P/32 | 3,503 | |||||||||
02/10/2019 | OWN/2019-20/R/42 | 3,503 | 02/10/2019 | OWN/2019-20/P/80 | 2,225 | |||||||||
07/10/2019 | OWN/2019-20/R/43 | 1,000 | 07/10/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
07/10/2019 | OWN/2019-20/R/44 | 1,000 | 12/10/2019 | OWN/2019-20/P/81 | 1,380 | |||||||||
12/10/2019 | OWN/2019-20/R/115 | 1,380 | 16/10/2019 | FFC/2019-20/P/6 | 100,000 | |||||||||
17/10/2019 | OWN/2019-20/R/45 | 400 | 17/10/2019 | OWN/2019-20/P/34 | 500 | |||||||||
17/10/2019 | OWN/2019-20/R/46 | 100 | 20/10/2019 | OWN/2019-20/P/82 | 2,210 | |||||||||
20/10/2019 | OWN/2019-20/R/116 | 2,210 | 30/10/2019 | OWN/2019-20/P/35 | 2,960 | |||||||||
30/10/2019 | OWN/2019-20/R/47 | 2,960 | ||||||||||||
|