Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 501 | 01/10/2019 | OWN/2019-20/P/52 | 2,240 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 2,700 | 03/10/2019 | FFC/2019-20/P/25 | 3,721 | |||||||||
04/10/2019 | OWN/2019-20/R/11 | 8,416 | 03/10/2019 | FFC/2019-20/P/26 | 2,937 | |||||||||
18/10/2019 | FFC/2019-20/R/8 | 376,997 | 04/10/2019 | OWN/2019-20/P/53 | 8,000 | |||||||||
19/10/2019 | OWN/2019-20/R/12 | 10,350 | 04/10/2019 | OWN/2019-20/P/54 | 1,260 | |||||||||
23/10/2019 | OWN/2019-20/R/13 | 8,416 | 04/10/2019 | OWN/2019-20/P/55 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/14 | 6,620 | 04/10/2019 | OWN/2019-20/P/56 | 850 | |||||||||
24/10/2019 | OWN/2019-20/R/17 | 8,750 | 04/10/2019 | OWN/2019-20/P/57 | 700 | |||||||||
04/10/2019 | OWN/2019-20/P/66 | 5,000 | ||||||||||||
07/10/2019 | FFC/2019-20/P/27 | 11,568.32 | ||||||||||||
24/10/2019 | OWN/2019-20/P/58 | 13,475 | ||||||||||||
24/10/2019 | OWN/2019-20/P/59 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/67 | 6,000 | ||||||||||||
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