Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/35 | 979 | 05/10/2019 | OWN/2019-20/P/43 | 6,250 | 14/10/2019 | OWN/2019-20/C/11 | 2,500 | ||||||
14/10/2019 | OWN/2019-20/R/36 | 180 | 05/10/2019 | OWN/2019-20/P/44 | 224,320 | 14/10/2019 | OWN/2019-20/C/13 | 3,000 | ||||||
14/10/2019 | OWN/2019-20/R/37 | 200 | 05/10/2019 | OWN/2019-20/P/45 | 500 | 25/10/2019 | OWN/2019-20/C/12 | 1,000 | ||||||
14/10/2019 | OWN/2019-20/R/41 | 1,000 | 05/10/2019 | OWN/2019-20/P/62 | 1,888 | 25/10/2019 | OWN/2019-20/C/14 | 1,000 | ||||||
14/10/2019 | OWN/2019-20/R/42 | 2,000 | 05/10/2019 | OWN/2019-20/P/63 | 8,000 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 336,574 | 05/10/2019 | OWN/2019-20/P/64 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/R/38 | 737 | 05/10/2019 | OWN/2019-20/P/65 | 1,430 | |||||||||
25/10/2019 | OWN/2019-20/R/39 | 240 | 14/10/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/R/43 | 2,000 | 14/10/2019 | OWN/2019-20/P/47 | 7,100 | |||||||||
14/10/2019 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/49 | 1,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/51 | 188,600 | ||||||||||||
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