Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/42 | 619 | 11/10/2019 | OWN/2019-20/P/28 | 7,400 | 04/10/2019 | OWN/2019-20/C/11 | 27,400 | ||||||
02/10/2019 | OWN/2019-20/R/43 | 120 | 11/10/2019 | OWN/2019-20/P/29 | 1,510 | 11/10/2019 | OWN/2019-20/C/12 | 2,450 | ||||||
10/10/2019 | OWN/2019-20/R/44 | 1,760 | 19/10/2019 | OWN/2019-20/P/30 | 5,000 | 25/10/2019 | OWN/2019-20/C/13 | 1,700 | ||||||
11/10/2019 | OWN/2019-20/R/45 | 693 | 19/10/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/R/46 | 335 | 23/10/2019 | FFC/2019-20/P/7 | 60,182 | |||||||||
19/10/2019 | OWN/2019-20/R/47 | 120 | ||||||||||||
23/10/2019 | OWN/2019-20/R/48 | 6,831 | ||||||||||||
24/10/2019 | FFC/2019-20/R/4 | 342,035 | ||||||||||||
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