Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/20 | 1,297 | 03/10/2019 | FFC/2019-20/P/2 | 8,250 | 04/10/2019 | OWN/2019-20/C/11 | 7,000 | ||||||
02/10/2019 | OWN/2019-20/R/21 | 2,217 | 03/10/2019 | OWN/2019-20/P/18 | 2,000 | 24/10/2019 | OWN/2019-20/C/10 | 10,500 | ||||||
03/10/2019 | OWN/2019-20/R/22 | 40 | 10/10/2019 | FFC/2019-20/P/3 | 57,398 | 31/10/2019 | OWN/2019-20/C/12 | 20 | ||||||
07/10/2019 | OWN/2019-20/R/24 | 5,540 | 11/10/2019 | OWN/2019-20/P/19 | 900 | |||||||||
08/10/2019 | OWN/2019-20/R/25 | 3,653 | 11/10/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 1,491 | 24/10/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 197,800 | 24/10/2019 | OWN/2019-20/P/22 | 20 | |||||||||
23/10/2019 | OWN/2019-20/R/27 | 40 | ||||||||||||
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