Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/24 | 1,016 | 01/10/2019 | OWN/2019-20/P/20 | 1,390 | 01/10/2019 | OWN/2019-20/C/10 | 2,830 | ||||||
08/10/2019 | OWN/2019-20/R/25 | 5,040 | 01/10/2019 | OWN/2019-20/P/21 | 870 | 10/10/2019 | OWN/2019-20/C/11 | 5,040 | ||||||
22/10/2019 | OWN/2019-20/R/26 | 6,260 | 08/10/2019 | FFC/2019-20/P/5 | 10,200 | 22/10/2019 | OWN/2019-20/C/12 | 5,260 | ||||||
24/10/2019 | FFC/2019-20/R/4 | 221,919 | 08/10/2019 | FFC/2019-20/P/6 | 3,040 | |||||||||
31/10/2019 | OWN/2019-20/R/27 | 2,643 | 08/10/2019 | FFC/2019-20/P/7 | 3,660 | |||||||||
10/10/2019 | FFC/2019-20/P/8 | 28,825 | ||||||||||||
10/10/2019 | OWN/2019-20/P/22 | 3,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/23 | 6,500 | ||||||||||||
10/10/2019 | OWN/2019-20/P/24 | 4,980 | ||||||||||||
22/10/2019 | OWN/2019-20/P/25 | 500 | ||||||||||||
22/10/2019 | OWN/2019-20/P/26 | 900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/27 | 404 | ||||||||||||
31/10/2019 | OWN/2019-20/P/28 | 3,200 | ||||||||||||
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