Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/41 | 1,059 | 05/10/2019 | FFC/2019-20/P/13 | 17.7 | 03/10/2019 | OWN/2019-20/C/12 | 2,500 | ||||||
05/10/2019 | OWN/2019-20/R/42 | 315 | 05/10/2019 | FFC/2019-20/P/14 | 64,458 | 05/10/2019 | OWN/2019-20/C/14 | 312 | ||||||
05/10/2019 | OWN/2019-20/R/43 | 290 | 05/10/2019 | OWN/2019-20/P/27 | 2,000 | 30/10/2019 | OWN/2019-20/C/13 | 2,827 | ||||||
05/10/2019 | OWN/2019-20/R/59 | 1,800 | 05/10/2019 | OWN/2019-20/P/28 | 1,440 | |||||||||
05/10/2019 | OWN/2019-20/R/81 | 84 | 05/10/2019 | OWN/2019-20/P/29 | 650 | |||||||||
29/10/2019 | OWN/2019-20/R/44 | 2,847 | 05/10/2019 | OWN/2019-20/P/36 | 7,560 | |||||||||
29/10/2019 | OWN/2019-20/R/45 | 170 | 18/10/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
29/10/2019 | OWN/2019-20/R/46 | 170 | 18/10/2019 | OWN/2019-20/P/31 | 6,000 | |||||||||
30/10/2019 | OWN/2019-20/R/60 | 1,500 | 18/10/2019 | OWN/2019-20/P/32 | 14,025 | |||||||||
18/10/2019 | OWN/2019-20/P/33 | 900 | ||||||||||||
18/10/2019 | OWN/2019-20/P/34 | 410 | ||||||||||||
29/10/2019 | OWN/2019-20/P/35 | 240 | ||||||||||||
30/10/2019 | OWN/2019-20/P/37 | 1,200 | ||||||||||||
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