Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/31 | 1,229 | 01/10/2019 | FFC/2019-20/P/8 | 110,989 | 03/10/2019 | OWN/2019-20/C/37 | 1,407 | ||||||
03/10/2019 | OWN/2019-20/R/32 | 75 | 03/10/2019 | OWN/2019-20/P/38 | 4,320 | 03/10/2019 | OWN/2019-20/C/38 | 800 | ||||||
03/10/2019 | OWN/2019-20/R/33 | 75 | 05/10/2019 | FFC/2019-20/P/10 | 2.7 | |||||||||
03/10/2019 | OWN/2019-20/R/34 | 28 | 05/10/2019 | FFC/2019-20/P/9 | 15 | |||||||||
03/10/2019 | OWN/2019-20/R/51 | 800 | 07/10/2019 | OWN/2019-20/P/34 | 530 | |||||||||
07/10/2019 | OWN/2019-20/P/35 | 1,900 | ||||||||||||
15/10/2019 | OWN/2019-20/P/39 | 5,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
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