Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/37 | 41,071 | 01/10/2019 | OWN/2019-20/P/37 | 1,730 | 04/10/2019 | OWN/2019-20/C/18 | 41,071 | ||||||
09/10/2019 | OWN/2019-20/R/38 | 31,243 | 25/10/2019 | OWN/2019-20/P/43 | 3,000 | 09/10/2019 | OWN/2019-20/C/19 | 31,243 | ||||||
16/10/2019 | OWN/2019-20/R/44 | 15,131 | 25/10/2019 | OWN/2019-20/P/47 | 8,990 | 16/10/2019 | OWN/2019-20/C/22 | 15,131 | ||||||
25/10/2019 | OWN/2019-20/P/48 | 4,950 | ||||||||||||
30/10/2019 | FFC/2019-20/P/18 | 26,496 | ||||||||||||
30/10/2019 | OWN/2019-20/P/44 | 12,400 | ||||||||||||
30/10/2019 | OWN/2019-20/P/45 | 12,400 | ||||||||||||
30/10/2019 | OWN/2019-20/P/46 | 12,400 | ||||||||||||
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