Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/184 | 6,660 | 03/10/2019 | OWN/2019-20/P/47 | 6,800 | |||||||||
03/10/2019 | OWN/2019-20/R/185 | 5,004 | 03/10/2019 | OWN/2019-20/P/48 | 1,132 | |||||||||
03/10/2019 | OWN/2019-20/R/194 | 2,066 | 03/10/2019 | OWN/2019-20/P/61 | 8,450 | |||||||||
04/10/2019 | OWN/2019-20/R/186 | 5,110 | 03/10/2019 | OWN/2019-20/P/62 | 1,408 | |||||||||
05/10/2019 | OWN/2019-20/R/187 | 2,650 | 03/10/2019 | OWN/2019-20/P/63 | 594 | |||||||||
14/10/2019 | OWN/2019-20/R/189 | 4,850 | 15/10/2019 | FFC/2019-20/P/10 | 70,522 | |||||||||
14/10/2019 | OWN/2019-20/R/195 | 1,150 | 15/10/2019 | FFC/2019-20/P/11 | 67,903 | |||||||||
16/10/2019 | OWN/2019-20/R/188 | 1,729 | 15/10/2019 | FFC/2019-20/P/9 | 143,334 | |||||||||
18/10/2019 | OWN/2019-20/R/191 | 4,790 | 17/10/2019 | OWN/2019-20/P/49 | 6,800 | |||||||||
18/10/2019 | OWN/2019-20/R/196 | 1,000 | 17/10/2019 | OWN/2019-20/P/64 | 8,450 | |||||||||
23/10/2019 | OWN/2019-20/R/192 | 2,050 | 17/10/2019 | OWN/2019-20/P/65 | 6,950 | |||||||||
24/10/2019 | OWN/2019-20/R/193 | 1,530 | ||||||||||||
31/10/2019 | OWN/2019-20/R/197 | 1,000 | ||||||||||||
31/10/2019 | OWN/2019-20/R/198 | 6,958 | ||||||||||||
31/10/2019 | OWN/2019-20/R/199 | 1,060 | ||||||||||||
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