Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/14 | 3,974 | 01/10/2019 | OWN/2019-20/P/29 | 10 | 18/10/2019 | OWN/2019-20/C/7 | 4,414 | ||||||
15/10/2019 | OWN/2019-20/R/15 | 440 | 01/10/2019 | OWN/2019-20/P/30 | 780 | 18/10/2019 | OWN/2019-20/C/8 | 1,250 | ||||||
15/10/2019 | OWN/2019-20/R/16 | 1,250 | 01/10/2019 | OWN/2019-20/P/31 | 5,932 | 25/10/2019 | OWN/2019-20/C/6 | 31,500 | ||||||
17/10/2019 | FFC/2019-20/R/2 | 4,868 | 01/10/2019 | OWN/2019-20/P/32 | 1,500 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 305,338 | 01/10/2019 | OWN/2019-20/P/33 | 4,500 | |||||||||
25/10/2019 | OWN/2019-20/R/17 | 31,500 | 01/10/2019 | OWN/2019-20/P/34 | 4,800 | |||||||||
04/10/2019 | FFC/2019-20/P/5 | 20,000 | ||||||||||||
07/10/2019 | OWN/2019-20/P/37 | 4,200 | ||||||||||||
18/10/2019 | OWN/2019-20/P/35 | 2,700 | ||||||||||||
18/10/2019 | OWN/2019-20/P/36 | 11,870 | ||||||||||||
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