Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/14 | 750 | 07/10/2019 | FFC/2019-20/P/5 | 2,680 | 14/10/2019 | OWN/2019-20/C/23 | 3,000 | ||||||
14/10/2019 | OWN/2019-20/R/15 | 750 | 17/10/2019 | OWN/2019-20/P/22 | 2,000 | 14/10/2019 | OWN/2019-20/C/7 | 6,000 | ||||||
14/10/2019 | OWN/2019-20/R/16 | 1,551 | 30/10/2019 | OWN/2019-20/P/14 | 750 | 17/10/2019 | OWN/2019-20/C/15 | 1,500 | ||||||
14/10/2019 | OWN/2019-20/R/32 | 4,569 | 30/10/2019 | OWN/2019-20/C/8 | 1,980 | |||||||||
14/10/2019 | OWN/2019-20/R/33 | 460 | ||||||||||||
14/10/2019 | OWN/2019-20/R/51 | 1,000 | ||||||||||||
17/10/2019 | FFC/2019-20/R/5 | 207,560 | ||||||||||||
30/10/2019 | OWN/2019-20/R/17 | 750 | ||||||||||||
30/10/2019 | OWN/2019-20/R/18 | 1,500 | ||||||||||||
30/10/2019 | OWN/2019-20/R/35 | 3,772 | ||||||||||||
30/10/2019 | OWN/2019-20/R/36 | 290 | ||||||||||||
30/10/2019 | OWN/2019-20/R/37 | 1,000 | ||||||||||||
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