Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/25 | 1,696 | 01/10/2019 | OWN/2019-20/P/20 | 15,000 | 11/10/2019 | OWN/2019-20/C/9 | 1,000 | ||||||
09/10/2019 | OWN/2019-20/R/26 | 4,507 | 14/10/2019 | OWN/2019-20/P/21 | 11,100 | 14/10/2019 | OWN/2019-20/C/10 | 4,550 | ||||||
16/10/2019 | FFC/2019-20/P/6 | 11,391.2 | ||||||||||||
16/10/2019 | FFC/2019-20/P/7 | 70.8 | ||||||||||||
23/10/2019 | OWN/2019-20/P/22 | 1,030 | ||||||||||||
23/10/2019 | OWN/2019-20/P/23 | 3,500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/24 | 450 | ||||||||||||
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