Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/40 | 1,000 | 09/10/2019 | OWN/2019-20/P/35 | 1,000 | |||||||||
17/10/2019 | OWN/2019-20/R/41 | 308 | 17/10/2019 | OWN/2019-20/P/36 | 1,258 | |||||||||
17/10/2019 | OWN/2019-20/R/42 | 326 | 23/10/2019 | OWN/2019-20/P/37 | 1,000 | |||||||||
17/10/2019 | OWN/2019-20/R/43 | 239 | 23/10/2019 | OWN/2019-20/P/38 | 350 | |||||||||
17/10/2019 | OWN/2019-20/R/44 | 385 | 30/10/2019 | OWN/2019-20/P/39 | 1,800 | |||||||||
23/10/2019 | OWN/2019-20/R/45 | 1,350 | 31/10/2019 | FFC/2019-20/P/7 | 89,368 | |||||||||
30/10/2019 | OWN/2019-20/R/46 | 1,800 | 31/10/2019 | OWN/2019-20/P/40 | 10,000 | |||||||||
31/10/2019 | OWN/2019-20/P/41 | 2,500 | ||||||||||||
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