Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/10 | 4,200 | 04/10/2019 | OWN/2019-20/P/39 | 4,951 | 05/10/2019 | OWN/2019-20/C/12 | 7,490 | ||||||
04/10/2019 | OWN/2019-20/R/24 | 6,300 | 04/10/2019 | OWN/2019-20/P/40 | 2,500 | 05/10/2019 | OWN/2019-20/C/9 | 4,200 | ||||||
04/10/2019 | OWN/2019-20/R/25 | 1,190 | 04/10/2019 | OWN/2019-20/P/41 | 10 | |||||||||
17/10/2019 | FFC/2019-20/R/2 | 5,661 | 04/10/2019 | OWN/2019-20/P/77 | 3,700 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 389,818 | 04/10/2019 | OWN/2019-20/P/78 | 4,000 | |||||||||
04/10/2019 | OWN/2019-20/P/79 | 550 | ||||||||||||
05/10/2019 | OWN/2019-20/P/81 | 4,780 | ||||||||||||
15/10/2019 | OWN/2019-20/P/42 | 42,690 | ||||||||||||
25/10/2019 | OWN/2019-20/P/43 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/82 | 5,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/83 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/84 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/85 | 3,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/86 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/87 | 3,955 | ||||||||||||
25/10/2019 | OWN/2019-20/P/88 | 7,150 | ||||||||||||
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