Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/74 | 2,729 | 16/10/2019 | OWN/2019-20/P/28 | 860 | 16/10/2019 | OWN/2019-20/C/14 | 3,698 | ||||||
14/10/2019 | OWN/2019-20/R/75 | 90 | 16/10/2019 | OWN/2019-20/P/29 | 780 | 19/10/2019 | OWN/2019-20/C/15 | 1,126 | ||||||
14/10/2019 | OWN/2019-20/R/76 | 400 | 17/10/2019 | OWN/2019-20/P/30 | 10 | |||||||||
16/10/2019 | OWN/2019-20/R/77 | 300 | 17/10/2019 | OWN/2019-20/P/31 | 4,406 | |||||||||
16/10/2019 | OWN/2019-20/R/78 | 40 | 17/10/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 503,974 | 19/10/2019 | OWN/2019-20/P/33 | 3,405 | |||||||||
17/10/2019 | OWN/2019-20/R/123 | 20 | 19/10/2019 | OWN/2019-20/P/34 | 5,460 | |||||||||
17/10/2019 | OWN/2019-20/R/79 | 316 | ||||||||||||
17/10/2019 | OWN/2019-20/R/80 | 40 | ||||||||||||
17/10/2019 | OWN/2019-20/R/81 | 200 | ||||||||||||
17/10/2019 | OWN/2019-20/R/82 | 6,374 | ||||||||||||
17/10/2019 | OWN/2019-20/R/83 | 811 | ||||||||||||
17/10/2019 | OWN/2019-20/R/84 | 11,876 | ||||||||||||
17/10/2019 | OWN/2019-20/R/85 | 250 | ||||||||||||
19/10/2019 | OWN/2019-20/R/124 | 80 | ||||||||||||
19/10/2019 | OWN/2019-20/R/86 | 250 | ||||||||||||
19/10/2019 | OWN/2019-20/R/87 | 20 | ||||||||||||
19/10/2019 | OWN/2019-20/R/88 | 200 | ||||||||||||
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