Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | OWN/2019-20/R/6 | 3,925 | 24/10/2019 | OWN/2019-20/P/18 | 5,100 | 15/10/2019 | OWN/2019-20/C/1 | 9,330 | ||||||
12/10/2019 | OWN/2019-20/R/7 | 400 | 15/10/2019 | OWN/2019-20/C/20 | 2,100 | |||||||||
12/10/2019 | OWN/2019-20/R/74 | 1,350 | 18/10/2019 | OWN/2019-20/C/2 | 2,650 | |||||||||
15/10/2019 | OWN/2019-20/R/76 | 750 | 18/10/2019 | OWN/2019-20/C/21 | 300 | |||||||||
15/10/2019 | OWN/2019-20/R/8 | 2,840 | ||||||||||||
15/10/2019 | OWN/2019-20/R/9 | 420 | ||||||||||||
17/10/2019 | FFC/2019-20/R/2 | 348,714 | ||||||||||||
18/10/2019 | OWN/2019-20/R/10 | 2,404 | ||||||||||||
18/10/2019 | OWN/2019-20/R/11 | 2,404 | ||||||||||||
18/10/2019 | OWN/2019-20/R/12 | 380 | ||||||||||||
18/10/2019 | OWN/2019-20/R/77 | 300 | ||||||||||||
24/10/2019 | OWN/2019-20/R/13 | 4,333 | ||||||||||||
24/10/2019 | OWN/2019-20/R/14 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/R/79 | 3,900 | ||||||||||||
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