Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/18 | 6,300 | 14/10/2019 | OWN/2019-20/P/37 | 5,100 | 23/10/2019 | OWN/2019-20/C/14 | 4,400 | ||||||
05/10/2019 | OWN/2019-20/R/8 | 5,041 | 14/10/2019 | OWN/2019-20/P/38 | 11,100 | |||||||||
05/10/2019 | OWN/2019-20/R/9 | 600 | 22/10/2019 | OWN/2019-20/P/39 | 7,400 | |||||||||
06/10/2019 | FFC/2019-20/R/3 | 3,147 | ||||||||||||
08/10/2019 | OWN/2019-20/R/10 | 16,390 | ||||||||||||
08/10/2019 | OWN/2019-20/R/19 | 8,100 | ||||||||||||
10/10/2019 | OWN/2019-20/R/12 | 17,556 | ||||||||||||
10/10/2019 | OWN/2019-20/R/20 | 13,300 | ||||||||||||
14/10/2019 | OWN/2019-20/R/14 | 6,616 | ||||||||||||
14/10/2019 | OWN/2019-20/R/15 | 1,250 | ||||||||||||
14/10/2019 | OWN/2019-20/R/21 | 13,400 | ||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 172,221 | ||||||||||||
|