Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/30 | 3,239 | 07/10/2019 | OWN/2019-20/P/21 | 7,100 | 22/10/2019 | OWN/2019-20/C/4 | 2,000 | ||||||
01/10/2019 | OWN/2019-20/R/31 | 120 | 07/10/2019 | OWN/2019-20/P/22 | 6,200 | |||||||||
01/10/2019 | OWN/2019-20/R/32 | 300 | 22/10/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 853 | 22/10/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/34 | 300 | 31/10/2019 | OWN/2019-20/P/25 | 4,500 | |||||||||
14/10/2019 | OWN/2019-20/R/35 | 750 | ||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 454,965 | ||||||||||||
22/10/2019 | OWN/2019-20/R/36 | 17,600 | ||||||||||||
31/10/2019 | OWN/2019-20/R/37 | 6,842 | ||||||||||||
31/10/2019 | OWN/2019-20/R/38 | 1,200 | ||||||||||||
31/10/2019 | OWN/2019-20/R/39 | 3,570 | ||||||||||||
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