Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/23 | 2,000 | 03/10/2019 | OWN/2019-20/P/40 | 6,264 | |||||||||
03/10/2019 | OWN/2019-20/R/24 | 2,000 | 03/10/2019 | OWN/2019-20/P/41 | 13,157 | |||||||||
03/10/2019 | OWN/2019-20/R/25 | 25,666 | 03/10/2019 | OWN/2019-20/P/42 | 2,100 | |||||||||
03/10/2019 | OWN/2019-20/R/32 | 24,063 | 09/10/2019 | OWN/2019-20/P/43 | 5,600 | |||||||||
09/10/2019 | OWN/2019-20/R/34 | 425 | 09/10/2019 | OWN/2019-20/P/44 | 1,048 | |||||||||
11/10/2019 | OWN/2019-20/R/35 | 11,975 | 09/10/2019 | OWN/2019-20/P/45 | 3,325 | |||||||||
23/10/2019 | FFC/2019-20/R/3 | 12,441 | 09/10/2019 | OWN/2019-20/P/46 | 3,500 | |||||||||
23/10/2019 | OWN/2019-20/R/36 | 8,086 | 11/10/2019 | FFC/2019-20/P/2 | 64,695 | |||||||||
23/10/2019 | OWN/2019-20/R/37 | 425 | 23/10/2019 | FFC/2019-20/P/3 | 230,971 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 121,540 | 23/10/2019 | OWN/2019-20/P/47 | 14,525 | |||||||||
24/10/2019 | OWN/2019-20/R/33 | 8,934 | 23/10/2019 | OWN/2019-20/P/48 | 1,048 | |||||||||
24/10/2019 | OWN/2019-20/R/39 | 516 | 23/10/2019 | OWN/2019-20/P/49 | 3,500 | |||||||||
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