Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/53 | 1,005 | 01/10/2019 | OWN/2019-20/P/54 | 4,090 | 07/10/2019 | OWN/2019-20/C/20 | 1,000 | ||||||
09/10/2019 | OWN/2019-20/R/54 | 1,010 | 01/10/2019 | OWN/2019-20/P/55 | 8,400 | 19/10/2019 | OWN/2019-20/C/21 | 1,920 | ||||||
16/10/2019 | OWN/2019-20/R/55 | 940 | 01/10/2019 | OWN/2019-20/P/56 | 1,000 | 22/10/2019 | OWN/2019-20/C/22 | 5,551 | ||||||
18/10/2019 | OWN/2019-20/R/56 | 5,516 | 18/10/2019 | FFC/2019-20/P/3 | 6,896 | 30/10/2019 | OWN/2019-20/C/23 | 980 | ||||||
23/10/2019 | FFC/2019-20/R/3 | 547,302 | 18/10/2019 | OWN/2019-20/P/57 | 36,674 | |||||||||
23/10/2019 | OWN/2019-20/R/57 | 980 | 18/10/2019 | OWN/2019-20/P/58 | 31,490 | |||||||||
30/10/2019 | OWN/2019-20/R/58 | 940 | ||||||||||||
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