Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/66 | 13,107 | 07/10/2019 | FFC/2019-20/P/11 | 7,500 | 31/10/2019 | OWN/2019-20/C/34 | 320 | ||||||
16/10/2019 | OWN/2019-20/R/67 | 3,290 | 07/10/2019 | FFC/2019-20/P/12 | 12,800 | |||||||||
25/10/2019 | OWN/2019-20/R/68 | 1,500 | 07/10/2019 | OWN/2019-20/P/40 | 81,573 | |||||||||
30/10/2019 | OWN/2019-20/R/35 | 2,100 | 07/10/2019 | OWN/2019-20/P/41 | 9,350 | |||||||||
30/10/2019 | OWN/2019-20/R/85 | 5,300 | 07/10/2019 | OWN/2019-20/P/42 | 6,500 | |||||||||
07/10/2019 | OWN/2019-20/P/43 | 11,200 | ||||||||||||
07/10/2019 | OWN/2019-20/P/44 | 13,600 | ||||||||||||
16/10/2019 | OWN/2019-20/P/45 | 36,852 | ||||||||||||
16/10/2019 | OWN/2019-20/P/46 | 7,575 | ||||||||||||
24/10/2019 | OWN/2019-20/P/10 | 4,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/8 | 18,150 | ||||||||||||
24/10/2019 | OWN/2019-20/P/9 | 9,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/47 | 39,375 | ||||||||||||
25/10/2019 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/49 | 7,980 | ||||||||||||
25/10/2019 | OWN/2019-20/P/50 | 4,500 | ||||||||||||
|