Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/31 | 5,629 | 07/10/2019 | OWN/2019-20/P/71 | 4,500 | 25/10/2019 | OWN/2019-20/C/4 | 46,000 | ||||||
05/10/2019 | OWN/2019-20/R/32 | 910 | 25/10/2019 | OWN/2019-20/P/41 | 20 | |||||||||
05/10/2019 | OWN/2019-20/R/33 | 1,975 | 25/10/2019 | OWN/2019-20/P/66 | 5,000 | |||||||||
06/10/2019 | FFC/2019-20/R/7 | 2,578 | 25/10/2019 | OWN/2019-20/P/67 | 14,800 | |||||||||
17/10/2019 | FFC/2019-20/R/8 | 419,115 | 25/10/2019 | OWN/2019-20/P/68 | 5,600 | |||||||||
25/10/2019 | OWN/2019-20/R/34 | 42,181 | 25/10/2019 | OWN/2019-20/P/69 | 4,500 | |||||||||
25/10/2019 | OWN/2019-20/R/35 | 3,985 | 25/10/2019 | OWN/2019-20/P/73 | 20,400 | |||||||||
25/10/2019 | OWN/2019-20/R/36 | 11,250 | 30/10/2019 | FFC/2019-20/P/5 | 45,000 | |||||||||
25/10/2019 | OWN/2019-20/R/63 | 50 | ||||||||||||
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