Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/19 | 3,935 | 01/10/2019 | OWN/2019-20/P/44 | 421 | 09/10/2019 | OWN/2019-20/C/10 | 4,000 | ||||||
05/10/2019 | OWN/2019-20/R/23 | 1,950 | 01/10/2019 | OWN/2019-20/P/45 | 180 | 09/10/2019 | OWN/2019-20/C/8 | 2,000 | ||||||
06/10/2019 | FFC/2019-20/R/3 | 3,999 | 01/10/2019 | OWN/2019-20/P/46 | 8,859 | 18/10/2019 | OWN/2019-20/C/11 | 6,000 | ||||||
09/10/2019 | OWN/2019-20/R/20 | 3,000 | 05/10/2019 | OWN/2019-20/P/47 | 3,600 | 18/10/2019 | OWN/2019-20/C/9 | 7,000 | ||||||
13/10/2019 | OWN/2019-20/R/21 | 4,590 | 05/10/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
13/10/2019 | OWN/2019-20/R/24 | 3,625 | 05/10/2019 | OWN/2019-20/P/49 | 10 | |||||||||
14/10/2019 | OWN/2019-20/R/22 | 1,463 | 05/10/2019 | OWN/2019-20/P/52 | 10 | |||||||||
14/10/2019 | OWN/2019-20/R/25 | 1,950 | 17/10/2019 | FFC/2019-20/P/4 | 93,360 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 200,627 | 17/10/2019 | FFC/2019-20/P/5 | 8,000 | |||||||||
24/10/2019 | OWN/2019-20/P/50 | 8,859 | ||||||||||||
24/10/2019 | OWN/2019-20/P/51 | 5,600 | ||||||||||||
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