Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 6,317 | 01/10/2019 | OWN/2019-20/P/29 | 160 | |||||||||
14/10/2019 | OWN/2019-20/R/18 | 1,080 | 01/10/2019 | OWN/2019-20/P/30 | 685 | |||||||||
19/10/2019 | OWN/2019-20/R/19 | 3,290 | 16/10/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 156,833.5 | 16/10/2019 | OWN/2019-20/P/32 | 9,600 | |||||||||
16/10/2019 | OWN/2019-20/P/33 | 4,700 | ||||||||||||
16/10/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
18/10/2019 | OWN/2019-20/P/35 | 7,495 | ||||||||||||
18/10/2019 | OWN/2019-20/P/36 | 255 | ||||||||||||
30/10/2019 | OWN/2019-20/P/37 | 600 | ||||||||||||
30/10/2019 | OWN/2019-20/P/38 | 330 | ||||||||||||
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