Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/34 | 40,000 | 07/10/2019 | FFC/2019-20/P/13 | 177 | |||||||||
17/10/2019 | OWN/2019-20/R/35 | 147 | 10/10/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
17/10/2019 | OWN/2019-20/R/36 | 147 | 11/10/2019 | OWN/2019-20/P/18 | 25,000 | |||||||||
17/10/2019 | OWN/2019-20/R/37 | 147 | 16/10/2019 | FFC/2019-20/P/14 | 8,000 | |||||||||
17/10/2019 | OWN/2019-20/R/38 | 247 | 17/10/2019 | OWN/2019-20/P/19 | 2,013 | |||||||||
17/10/2019 | OWN/2019-20/R/39 | 265 | 30/10/2019 | OWN/2019-20/P/20 | 683 | |||||||||
17/10/2019 | OWN/2019-20/R/40 | 520 | ||||||||||||
17/10/2019 | OWN/2019-20/R/41 | 170 | ||||||||||||
17/10/2019 | OWN/2019-20/R/42 | 200 | ||||||||||||
17/10/2019 | OWN/2019-20/R/43 | 170 | ||||||||||||
30/10/2019 | OWN/2019-20/R/44 | 137 | ||||||||||||
30/10/2019 | OWN/2019-20/R/45 | 273 | ||||||||||||
30/10/2019 | OWN/2019-20/R/46 | 273 | ||||||||||||
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