Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/53 | 2,720 | 03/10/2019 | OWN/2019-20/P/31 | 160 | 03/10/2019 | OWN/2019-20/C/17 | 6,308 | ||||||
03/10/2019 | OWN/2019-20/R/57 | 6,008 | 09/10/2019 | OWN/2019-20/P/37 | 7,000 | 03/10/2019 | OWN/2019-20/C/7 | 2,720 | ||||||
03/10/2019 | OWN/2019-20/R/58 | 460 | 09/10/2019 | OWN/2019-20/P/38 | 2,940 | 16/10/2019 | OWN/2019-20/C/18 | 4,072 | ||||||
16/10/2019 | OWN/2019-20/R/59 | 3,472 | 09/10/2019 | OWN/2019-20/P/41 | 1,000 | 16/10/2019 | OWN/2019-20/C/22 | 3,760 | ||||||
16/10/2019 | OWN/2019-20/R/60 | 600 | 31/10/2019 | OWN/2019-20/C/19 | 5,368 | |||||||||
16/10/2019 | OWN/2019-20/R/68 | 3,760 | 31/10/2019 | OWN/2019-20/C/25 | 440 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 500,012 | ||||||||||||
31/10/2019 | OWN/2019-20/R/61 | 5,268 | ||||||||||||
31/10/2019 | OWN/2019-20/R/62 | 100 | ||||||||||||
31/10/2019 | OWN/2019-20/R/69 | 440 | ||||||||||||
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