Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/51 | 3,295 | 03/10/2019 | OWN/2019-20/P/59 | 272 | 03/10/2019 | OWN/2019-20/C/12 | 3,000 | ||||||
03/10/2019 | OWN/2019-20/R/52 | 175 | 03/10/2019 | OWN/2019-20/P/60 | 2,922 | 09/10/2019 | OWN/2019-20/C/24 | 1,000 | ||||||
03/10/2019 | OWN/2019-20/R/53 | 175 | 03/10/2019 | OWN/2019-20/P/61 | 3,000 | 23/10/2019 | OWN/2019-20/C/13 | 600 | ||||||
03/10/2019 | OWN/2019-20/R/54 | 25 | 03/10/2019 | OWN/2019-20/P/62 | 2,000 | 23/10/2019 | OWN/2019-20/C/25 | 2,136 | ||||||
23/10/2019 | OWN/2019-20/R/55 | 800 | 03/10/2019 | OWN/2019-20/P/63 | 450 | |||||||||
23/10/2019 | OWN/2019-20/R/91 | 3,407 | 03/10/2019 | OWN/2019-20/P/64 | 5,000 | |||||||||
23/10/2019 | OWN/2019-20/R/92 | 220 | 03/10/2019 | OWN/2019-20/P/87 | 398 | |||||||||
23/10/2019 | OWN/2019-20/R/93 | 220 | 05/10/2019 | FFC/2019-20/P/1 | 45,966 | |||||||||
23/10/2019 | OWN/2019-20/R/94 | 24 | 15/10/2019 | OWN/2019-20/P/66 | 1,900 | |||||||||
15/10/2019 | OWN/2019-20/P/68 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/88 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/74 | 900 | ||||||||||||
24/10/2019 | OWN/2019-20/P/85 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/86 | 183 | ||||||||||||
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