Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/46 | 7,026 | 03/10/2019 | OWN/2019-20/P/40 | 8,400 | 03/10/2019 | OWN/2019-20/C/22 | 28,694 | ||||||
10/10/2019 | OWN/2019-20/R/47 | 70 | 03/10/2019 | OWN/2019-20/P/41 | 9,575 | 10/10/2019 | OWN/2019-20/C/23 | 7,096 | ||||||
15/10/2019 | OWN/2019-20/R/48 | 2,525 | 03/10/2019 | OWN/2019-20/P/42 | 9,575 | 15/10/2019 | OWN/2019-20/C/24 | 2,525 | ||||||
23/10/2019 | OWN/2019-20/R/49 | 353 | 03/10/2019 | OWN/2019-20/P/43 | 1,250 | 23/10/2019 | OWN/2019-20/C/25 | 353 | ||||||
25/10/2019 | OWN/2019-20/R/50 | 1,765 | 03/10/2019 | OWN/2019-20/P/44 | 1,250 | 25/10/2019 | OWN/2019-20/C/26 | 1,765 | ||||||
31/10/2019 | OWN/2019-20/R/51 | 1,415 | 03/10/2019 | OWN/2019-20/P/45 | 10,000 | 31/10/2019 | OWN/2019-20/C/27 | 1,415 | ||||||
03/10/2019 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
11/10/2019 | FFC/2019-20/P/7 | 112,333 | ||||||||||||
11/10/2019 | OWN/2019-20/P/47 | 1,400 | ||||||||||||
15/10/2019 | FFC/2019-20/P/8 | 35,287 | ||||||||||||
15/10/2019 | FFC/2019-20/P/9 | 212.4 | ||||||||||||
22/10/2019 | OWN/2019-20/P/48 | 710 | ||||||||||||
22/10/2019 | OWN/2019-20/P/49 | 1,250 | ||||||||||||
22/10/2019 | OWN/2019-20/P/50 | 15,000 | ||||||||||||
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