Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/28 | 3,907 | 03/10/2019 | OWN/2019-20/P/60 | 4,400 | |||||||||
03/10/2019 | OWN/2019-20/R/29 | 425 | 03/10/2019 | OWN/2019-20/P/61 | 2,100 | |||||||||
03/10/2019 | OWN/2019-20/R/30 | 443 | 03/10/2019 | OWN/2019-20/P/62 | 10,500 | |||||||||
03/10/2019 | OWN/2019-20/R/38 | 466 | 03/10/2019 | OWN/2019-20/P/63 | 10,500 | |||||||||
14/10/2019 | OWN/2019-20/R/31 | 3,956 | 03/10/2019 | OWN/2019-20/P/74 | 4,732 | |||||||||
14/10/2019 | OWN/2019-20/R/32 | 264 | 05/10/2019 | FFC/2019-20/P/20 | 17.77 | |||||||||
15/10/2019 | OWN/2019-20/R/39 | 4,000 | 05/10/2019 | FFC/2019-20/P/6 | 73,986 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 425 | 14/10/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
23/10/2019 | OWN/2019-20/R/40 | 466 | 14/10/2019 | OWN/2019-20/P/65 | 9,124 | |||||||||
24/10/2019 | OWN/2019-20/R/41 | 16,088 | 14/10/2019 | OWN/2019-20/P/66 | 9,992 | |||||||||
14/10/2019 | OWN/2019-20/P/67 | 5,479 | ||||||||||||
14/10/2019 | OWN/2019-20/P/68 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 6,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 2,978 | ||||||||||||
23/10/2019 | OWN/2019-20/P/75 | 7,232 | ||||||||||||
24/10/2019 | OWN/2019-20/P/79 | 5,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/80 | 1,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/81 | 3,000 | ||||||||||||
|