Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/23 | 257 | 01/10/2019 | FFC/2019-20/P/4 | 62,800 | 11/10/2019 | OWN/2019-20/C/13 | 557 | ||||||
11/10/2019 | OWN/2019-20/R/24 | 50 | 04/10/2019 | OWN/2019-20/P/27 | 2,800 | 11/10/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
11/10/2019 | OWN/2019-20/R/25 | 250 | 09/10/2019 | OWN/2019-20/P/28 | 3,120 | |||||||||
11/10/2019 | OWN/2019-20/R/26 | 1,000 | 09/10/2019 | OWN/2019-20/P/29 | 1,360 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 254,700 | 09/10/2019 | OWN/2019-20/P/32 | 14,070 | |||||||||
25/10/2019 | OWN/2019-20/R/22 | 5 | 11/10/2019 | OWN/2019-20/P/33 | 900 | |||||||||
30/10/2019 | OWN/2019-20/P/34 | 9,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/31 | 12 | ||||||||||||
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