Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/26 | 16,859 | 03/10/2019 | OWN/2019-20/P/34 | 7,500 | 25/10/2019 | OWN/2019-20/C/5 | 18,000 | ||||||
22/10/2019 | OWN/2019-20/R/27 | 1,520 | 03/10/2019 | OWN/2019-20/P/53 | 3,000 | |||||||||
22/10/2019 | OWN/2019-20/R/28 | 1,560 | 23/10/2019 | OWN/2019-20/P/35 | 150 | |||||||||
23/10/2019 | FFC/2019-20/R/1 | 322,576 | 23/10/2019 | OWN/2019-20/P/36 | 600 | |||||||||
25/10/2019 | OWN/2019-20/R/34 | 7,183 | 23/10/2019 | OWN/2019-20/P/37 | 778 | |||||||||
25/10/2019 | OWN/2019-20/R/35 | 4,037 | 25/10/2019 | OWN/2019-20/P/39 | 11,800 | |||||||||
25/10/2019 | OWN/2019-20/P/40 | 10,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/59 | 11,220 | ||||||||||||
25/10/2019 | OWN/2019-20/P/60 | 11,220 | ||||||||||||
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