Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/74 | 280 | 03/10/2019 | OWN/2019-20/P/50 | 1,894 | 05/10/2019 | OWN/2019-20/C/17 | 300 | ||||||
07/10/2019 | FFC/2019-20/R/5 | 583,861 | 03/10/2019 | OWN/2019-20/P/51 | 1,592 | 15/10/2019 | OWN/2019-20/C/16 | 1,800 | ||||||
15/10/2019 | OWN/2019-20/R/71 | 1,105 | 03/10/2019 | OWN/2019-20/P/52 | 3,000 | |||||||||
15/10/2019 | OWN/2019-20/R/72 | 110 | 03/10/2019 | OWN/2019-20/P/53 | 2,200 | |||||||||
15/10/2019 | OWN/2019-20/R/73 | 589 | 03/10/2019 | OWN/2019-20/P/54 | 1,409 | |||||||||
03/10/2019 | OWN/2019-20/P/55 | 1,300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/42 | 11,108 | ||||||||||||
15/10/2019 | OWN/2019-20/P/43 | 10,300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/44 | 2,130 | ||||||||||||
15/10/2019 | OWN/2019-20/P/45 | 2,200 | ||||||||||||
15/10/2019 | OWN/2019-20/P/56 | 11,880 | ||||||||||||
21/10/2019 | OWN/2019-20/P/46 | 900 | ||||||||||||
21/10/2019 | OWN/2019-20/P/47 | 750 | ||||||||||||
30/10/2019 | OWN/2019-20/P/48 | 8,050 | ||||||||||||
30/10/2019 | OWN/2019-20/P/49 | 150 | ||||||||||||
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