Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/29 | 46 | 01/10/2019 | OWN/2019-20/P/60 | 4,800 | 14/10/2019 | OWN/2019-20/C/20 | 9,029 | ||||||
14/10/2019 | OWN/2019-20/R/23 | 9,329 | 01/10/2019 | OWN/2019-20/P/61 | 4,000 | 24/10/2019 | OWN/2019-20/C/21 | 11,939 | ||||||
23/10/2019 | FFC/2019-20/R/2 | 1,099,961 | 14/10/2019 | OWN/2019-20/P/62 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/24 | 11,939 | 14/10/2019 | OWN/2019-20/P/63 | 1,800 | |||||||||
14/10/2019 | OWN/2019-20/P/64 | 2,200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/65 | 1,800 | ||||||||||||
14/10/2019 | OWN/2019-20/P/66 | 1,400 | ||||||||||||
14/10/2019 | OWN/2019-20/P/80 | 300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/68 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/70 | 1,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/71 | 1,900 | ||||||||||||
24/10/2019 | OWN/2019-20/P/72 | 1,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/73 | 1,400 | ||||||||||||
24/10/2019 | OWN/2019-20/P/74 | 2,000 | ||||||||||||
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