Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/18 | 12,961 | 01/10/2019 | OWN/2019-20/P/38 | 7,175 | 03/10/2019 | OWN/2019-20/C/14 | 11,051 | ||||||
03/10/2019 | FFC/2019-20/R/2 | 415,266 | 01/10/2019 | OWN/2019-20/P/39 | 850 | 24/10/2019 | OWN/2019-20/C/15 | 5,280 | ||||||
03/10/2019 | OWN/2019-20/R/19 | 1,101 | 01/10/2019 | OWN/2019-20/P/40 | 5,600 | |||||||||
03/10/2019 | OWN/2019-20/R/20 | 3,500 | 02/10/2019 | OWN/2019-20/P/41 | 1,530 | |||||||||
03/10/2019 | OWN/2019-20/R/21 | 17,735 | 02/10/2019 | OWN/2019-20/P/42 | 380 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 10,000 | 03/10/2019 | FFC/2019-20/P/5 | 708 | |||||||||
03/10/2019 | OWN/2019-20/R/23 | 3,834 | 24/10/2019 | OWN/2019-20/P/43 | 7,175 | |||||||||
16/10/2019 | OWN/2019-20/R/24 | 52,560 | 24/10/2019 | OWN/2019-20/P/44 | 850 | |||||||||
24/10/2019 | OWN/2019-20/R/25 | 5,280 | 24/10/2019 | OWN/2019-20/P/45 | 5,600 | |||||||||
24/10/2019 | OWN/2019-20/R/26 | 141 | ||||||||||||
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