Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 3,000 | 01/10/2019 | OWN/2019-20/P/33 | 10 | 25/10/2019 | OWN/2019-20/C/5 | 20 | ||||||
06/10/2019 | FFC/2019-20/R/3 | 8,220 | 05/10/2019 | FFC/2019-20/P/4 | 5,272.66 | 25/10/2019 | OWN/2019-20/C/6 | 20 | ||||||
17/10/2019 | FFC/2019-20/R/4 | 320,967 | 24/10/2019 | OWN/2019-20/P/27 | 8,000 | 25/10/2019 | OWN/2019-20/C/7 | 20 | ||||||
24/10/2019 | OWN/2019-20/R/21 | 22,441 | 25/10/2019 | OWN/2019-20/P/29 | 10,700 | 25/10/2019 | OWN/2019-20/C/8 | 7,600 | ||||||
25/10/2019 | OWN/2019-20/R/15 | 20 | 25/10/2019 | OWN/2019-20/P/30 | 9,975 | 25/10/2019 | OWN/2019-20/C/9 | 5,426 | ||||||
25/10/2019 | OWN/2019-20/R/16 | 20 | 25/10/2019 | OWN/2019-20/P/31 | 9,975 | |||||||||
25/10/2019 | OWN/2019-20/R/17 | 20 | 25/10/2019 | OWN/2019-20/P/32 | 1,275 | |||||||||
25/10/2019 | OWN/2019-20/R/18 | 7,600 | 25/10/2019 | OWN/2019-20/P/34 | 1,398 | |||||||||
25/10/2019 | OWN/2019-20/R/19 | 29,262 | ||||||||||||
25/10/2019 | OWN/2019-20/R/20 | 5,426 | ||||||||||||
|