Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | FFC/2019-20/R/2 | 320,517 | 23/10/2019 | OWN/2019-20/P/102 | 500 | 23/10/2019 | OWN/2019-20/C/15 | 6,060 | ||||||
17/10/2019 | OWN/2019-20/R/28 | 43 | 23/10/2019 | OWN/2019-20/P/103 | 150 | 23/10/2019 | OWN/2019-20/C/17 | 4,300 | ||||||
23/10/2019 | OWN/2019-20/R/50 | 8,826 | 23/10/2019 | OWN/2019-20/P/104 | 700 | 23/10/2019 | OWN/2019-20/C/21 | 4,600 | ||||||
23/10/2019 | OWN/2019-20/R/56 | 4,503 | 23/10/2019 | OWN/2019-20/P/105 | 900 | 23/10/2019 | OWN/2019-20/C/22 | 5,500 | ||||||
23/10/2019 | OWN/2019-20/R/57 | 100 | 23/10/2019 | OWN/2019-20/P/106 | 600 | 23/10/2019 | OWN/2019-20/C/35 | 2,300 | ||||||
23/10/2019 | OWN/2019-20/P/56 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/57 | 593 | ||||||||||||
23/10/2019 | OWN/2019-20/P/75 | 9,370 | ||||||||||||
23/10/2019 | OWN/2019-20/P/76 | 1,900 | ||||||||||||
23/10/2019 | OWN/2019-20/P/77 | 350 | ||||||||||||
23/10/2019 | OWN/2019-20/P/78 | 240 | ||||||||||||
23/10/2019 | OWN/2019-20/P/79 | 185 | ||||||||||||
23/10/2019 | OWN/2019-20/P/80 | 300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/81 | 350 | ||||||||||||
23/10/2019 | OWN/2019-20/P/82 | 300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/83 | 300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/84 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/85 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/86 | 300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/87 | 800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/88 | 1,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/89 | 88.5 | ||||||||||||
30/10/2019 | OWN/2019-20/P/107 | 1,400 | ||||||||||||
31/10/2019 | OWN/2019-20/P/108 | 340 | ||||||||||||
31/10/2019 | OWN/2019-20/P/109 | 150 | ||||||||||||
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