Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/92 | 890 | 04/10/2019 | FFC/2019-20/P/7 | 15,594 | 04/10/2019 | OWN/2019-20/C/22 | 3,160 | ||||||
01/10/2019 | OWN/2019-20/R/93 | 50 | 09/10/2019 | FFC/2019-20/P/8 | 53,000 | 23/10/2019 | OWN/2019-20/C/24 | 1,245 | ||||||
01/10/2019 | OWN/2019-20/R/94 | 50 | 24/10/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
01/10/2019 | OWN/2019-20/R/95 | 300 | 24/10/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
06/10/2019 | OWN/2019-20/R/96 | 1,033 | 24/10/2019 | OWN/2019-20/P/18 | 6,950 | |||||||||
06/10/2019 | OWN/2019-20/R/97 | 30 | ||||||||||||
06/10/2019 | OWN/2019-20/R/98 | 30 | ||||||||||||
06/10/2019 | OWN/2019-20/R/99 | 150 | ||||||||||||
10/10/2019 | OWN/2019-20/R/100 | 40 | ||||||||||||
24/10/2019 | OWN/2019-20/R/101 | 20 | ||||||||||||
|