Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/41 | 3,273 | 09/10/2019 | OWN/2019-20/P/23 | 2,450 | 16/10/2019 | OWN/2019-20/C/12 | 4,283 | ||||||
16/10/2019 | OWN/2019-20/R/34 | 3,338 | 09/10/2019 | OWN/2019-20/P/24 | 2,242 | 24/10/2019 | OWN/2019-20/C/11 | 2,766 | ||||||
16/10/2019 | OWN/2019-20/R/35 | 320 | 16/10/2019 | OWN/2019-20/P/25 | 13,550 | |||||||||
16/10/2019 | OWN/2019-20/R/36 | 540 | 16/10/2019 | OWN/2019-20/P/26 | 850 | |||||||||
16/10/2019 | OWN/2019-20/R/37 | 85 | 16/10/2019 | OWN/2019-20/P/27 | 5,100 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 446,638 | ||||||||||||
24/10/2019 | OWN/2019-20/R/38 | 1,796 | ||||||||||||
24/10/2019 | OWN/2019-20/R/39 | 250 | ||||||||||||
24/10/2019 | OWN/2019-20/R/40 | 720 | ||||||||||||
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