Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/12 | 6,326 | 05/10/2019 | OWN/2019-20/P/41 | 1,400 | 14/10/2019 | OWN/2019-20/C/3 | 6,326 | ||||||
14/10/2019 | OWN/2019-20/R/13 | 515 | 05/10/2019 | OWN/2019-20/P/42 | 6,600 | 14/10/2019 | OWN/2019-20/C/4 | 4,600 | ||||||
14/10/2019 | OWN/2019-20/R/14 | 515 | 15/10/2019 | OWN/2019-20/P/43 | 4,935 | |||||||||
14/10/2019 | OWN/2019-20/R/15 | 4,600 | 15/10/2019 | OWN/2019-20/P/44 | 530 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 359,583 | 15/10/2019 | OWN/2019-20/P/46 | 270 | |||||||||
15/10/2019 | OWN/2019-20/P/47 | 6,230 | ||||||||||||
15/10/2019 | OWN/2019-20/P/48 | 902 | ||||||||||||
24/10/2019 | OWN/2019-20/P/45 | 5,000 | ||||||||||||
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