Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/3 | 348,276 | 10/10/2019 | OWN/2019-20/P/27 | 1,200 | 22/10/2019 | OWN/2019-20/C/5 | 10,621 | ||||||
10/10/2019 | OWN/2019-20/R/67 | 10,750 | 10/10/2019 | OWN/2019-20/P/28 | 150 | 22/10/2019 | OWN/2019-20/C/6 | 1,000 | ||||||
10/10/2019 | OWN/2019-20/R/68 | 2,161 | 10/10/2019 | OWN/2019-20/P/29 | 600 | |||||||||
22/10/2019 | OWN/2019-20/R/52 | 200 | 22/10/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
22/10/2019 | OWN/2019-20/R/53 | 100 | 22/10/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
22/10/2019 | OWN/2019-20/R/54 | 200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/55 | 200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/56 | 200 | ||||||||||||
22/10/2019 | OWN/2019-20/R/69 | 82 | ||||||||||||
22/10/2019 | OWN/2019-20/R/70 | 48 | ||||||||||||
22/10/2019 | OWN/2019-20/R/71 | 55 | ||||||||||||
22/10/2019 | OWN/2019-20/R/72 | 989 | ||||||||||||
22/10/2019 | OWN/2019-20/R/73 | 1,910 | ||||||||||||
22/10/2019 | OWN/2019-20/R/74 | 1,465 | ||||||||||||
22/10/2019 | OWN/2019-20/R/75 | 288 | ||||||||||||
22/10/2019 | OWN/2019-20/R/76 | 540 | ||||||||||||
22/10/2019 | OWN/2019-20/R/77 | 320 | ||||||||||||
22/10/2019 | OWN/2019-20/R/78 | 2,003 | ||||||||||||
22/10/2019 | OWN/2019-20/R/79 | 2,000 | ||||||||||||
22/10/2019 | OWN/2019-20/R/80 | 100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/81 | 223 | ||||||||||||
22/10/2019 | OWN/2019-20/R/82 | 159 | ||||||||||||
22/10/2019 | OWN/2019-20/R/83 | 1,633 | ||||||||||||
25/10/2019 | OWN/2019-20/R/84 | 10,000 | ||||||||||||
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