Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/24 | 9,787 | 07/10/2019 | OWN/2019-20/P/26 | 17,110 | 10/10/2019 | OWN/2019-20/C/7 | 17,307 | ||||||
10/10/2019 | OWN/2019-20/R/25 | 360 | 09/10/2019 | OWN/2019-20/P/27 | 1,228 | 16/10/2019 | OWN/2019-20/C/5 | 7,066 | ||||||
10/10/2019 | OWN/2019-20/R/26 | 360 | 09/10/2019 | OWN/2019-20/P/28 | 5,100 | |||||||||
10/10/2019 | OWN/2019-20/R/27 | 6,600 | 09/10/2019 | OWN/2019-20/P/29 | 5,400 | |||||||||
10/10/2019 | OWN/2019-20/R/28 | 200 | 09/10/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
16/10/2019 | OWN/2019-20/R/29 | 3,795 | 09/10/2019 | OWN/2019-20/P/31 | 650 | |||||||||
16/10/2019 | OWN/2019-20/R/30 | 310 | 14/10/2019 | FFC/2019-20/P/1 | 26,432 | |||||||||
16/10/2019 | OWN/2019-20/R/31 | 310 | 16/10/2019 | OWN/2019-20/P/32 | 66 | |||||||||
16/10/2019 | OWN/2019-20/R/32 | 17 | 29/10/2019 | FFC/2019-20/P/2 | 49,762 | |||||||||
16/10/2019 | OWN/2019-20/R/33 | 2,700 | ||||||||||||
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