Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/32 | 310 | 02/10/2019 | OWN/2019-20/P/35 | 240 | 03/10/2019 | OWN/2019-20/C/6 | 5,000 | ||||||
08/10/2019 | OWN/2019-20/R/33 | 193 | 03/10/2019 | OWN/2019-20/P/36 | 5,000 | |||||||||
08/10/2019 | OWN/2019-20/R/6 | 1,035 | 11/10/2019 | FFC/2019-20/P/17 | 2,400 | |||||||||
15/10/2019 | OWN/2019-20/R/34 | 223 | 11/10/2019 | FFC/2019-20/P/18 | 3,260 | |||||||||
15/10/2019 | OWN/2019-20/R/52 | 932 | 14/10/2019 | OWN/2019-20/P/37 | 2,610 | |||||||||
15/10/2019 | OWN/2019-20/R/53 | 900 | 14/10/2019 | OWN/2019-20/P/56 | 1,150 | |||||||||
22/10/2019 | OWN/2019-20/R/35 | 428 | 14/10/2019 | OWN/2019-20/P/57 | 850 | |||||||||
14/10/2019 | OWN/2019-20/P/58 | 200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/7 | 1,050 | ||||||||||||
18/10/2019 | FFC/2019-20/P/19 | 6,900 | ||||||||||||
21/10/2019 | OWN/2019-20/P/38 | 300 | ||||||||||||
29/10/2019 | OWN/2019-20/P/39 | 400 | ||||||||||||
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