Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/22 | 1,624 | 10/10/2019 | OWN/2019-20/P/40 | 1,930 | 10/10/2019 | OWN/2019-20/C/11 | 3,450 | ||||||
10/10/2019 | OWN/2019-20/R/23 | 240 | 10/10/2019 | OWN/2019-20/P/43 | 3,000 | 10/10/2019 | OWN/2019-20/C/15 | 1,864 | ||||||
10/10/2019 | OWN/2019-20/R/24 | 20 | 23/10/2019 | OWN/2019-20/P/44 | 4,935 | 17/10/2019 | OWN/2019-20/C/12 | 2,900 | ||||||
10/10/2019 | OWN/2019-20/R/33 | 3,450 | 31/10/2019 | OWN/2019-20/P/41 | 5,900 | 17/10/2019 | OWN/2019-20/C/16 | 4,831 | ||||||
17/10/2019 | FFC/2019-20/R/4 | 91,948 | ||||||||||||
17/10/2019 | OWN/2019-20/R/25 | 4,311 | ||||||||||||
17/10/2019 | OWN/2019-20/R/26 | 520 | ||||||||||||
17/10/2019 | OWN/2019-20/R/34 | 2,900 | ||||||||||||
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