Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 3,125 | 04/10/2019 | OWN/2019-20/P/35 | 31,624 | 19/10/2019 | OWN/2019-20/C/4 | 4,800 | ||||||
09/10/2019 | OWN/2019-20/R/10 | 9,755 | 05/10/2019 | FFC/2019-20/P/16 | 17.7 | |||||||||
19/10/2019 | OWN/2019-20/R/11 | 14,754 | 16/10/2019 | OWN/2019-20/P/36 | 7,520 | |||||||||
19/10/2019 | OWN/2019-20/R/4 | 800 | 16/10/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
22/10/2019 | FFC/2019-20/R/6 | 70 | 19/10/2019 | OWN/2019-20/P/54 | 500 | |||||||||
19/10/2019 | OWN/2019-20/P/55 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/56 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/57 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/58 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/59 | 500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/60 | 1,800 | ||||||||||||
23/10/2019 | FFC/2019-20/P/17 | 14,988 | ||||||||||||
23/10/2019 | FFC/2019-20/P/18 | 4,053.43 | ||||||||||||
29/10/2019 | FFC/2019-20/P/23 | 12,982 | ||||||||||||
29/10/2019 | OWN/2019-20/P/39 | 3,300 | ||||||||||||
31/10/2019 | FFC/2019-20/P/19 | 5.9 | ||||||||||||
31/10/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
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