Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/19 | 782 | 02/10/2019 | OWN/2019-20/P/27 | 500 | 04/10/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
07/10/2019 | OWN/2019-20/R/20 | 509 | 04/10/2019 | OWN/2019-20/P/101 | 2,000 | 10/10/2019 | OWN/2019-20/C/4 | 557 | ||||||
11/10/2019 | OWN/2019-20/R/21 | 451 | 11/10/2019 | OWN/2019-20/P/28 | 400 | 31/10/2019 | OWN/2019-20/C/23 | 940 | ||||||
12/10/2019 | OWN/2019-20/R/22 | 425 | 12/10/2019 | OWN/2019-20/P/29 | 203 | |||||||||
14/10/2019 | OWN/2019-20/R/47 | 158,791 | 16/10/2019 | OWN/2019-20/P/102 | 2,907 | |||||||||
23/10/2019 | FFC/2019-20/R/2 | 129,140 | 16/10/2019 | OWN/2019-20/P/103 | 1,282 | |||||||||
30/10/2019 | OWN/2019-20/R/24 | 992 | 24/10/2019 | OWN/2019-20/P/100 | 17,490 | |||||||||
31/10/2019 | OWN/2019-20/P/36 | 53 | ||||||||||||
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