Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/98 | 150,000 | 02/10/2019 | OWN/2019-20/P/34 | 1,870 | |||||||||
02/10/2019 | OWN/2019-20/R/99 | 10,000 | 03/10/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 266,806 | 03/10/2019 | OWN/2019-20/P/36 | 800 | |||||||||
25/10/2019 | OWN/2019-20/R/100 | 147 | 14/10/2019 | OWN/2019-20/P/20 | 4,500 | |||||||||
25/10/2019 | OWN/2019-20/R/101 | 1,057 | 17/10/2019 | OWN/2019-20/P/21 | 25,460 | |||||||||
25/10/2019 | OWN/2019-20/R/102 | 1,231 | 17/10/2019 | OWN/2019-20/P/22 | 1,409 | |||||||||
25/10/2019 | OWN/2019-20/R/103 | 110 | 25/10/2019 | OWN/2019-20/P/23 | 4,500 | |||||||||
25/10/2019 | OWN/2019-20/R/83 | 200 | 31/10/2019 | OWN/2019-20/P/37 | 1,800 | |||||||||
25/10/2019 | OWN/2019-20/R/84 | 1,000 | 31/10/2019 | OWN/2019-20/P/38 | 1,800 | |||||||||
25/10/2019 | OWN/2019-20/R/85 | 1,000 | 31/10/2019 | OWN/2019-20/P/39 | 1,800 | |||||||||
25/10/2019 | OWN/2019-20/R/86 | 1,000 | 31/10/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/R/87 | 75 | ||||||||||||
25/10/2019 | OWN/2019-20/R/88 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/89 | 75 | ||||||||||||
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