Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 75 | 04/10/2019 | OWN/2019-20/P/58 | 2,360 | 01/10/2019 | OWN/2019-20/C/26 | 6,535 | ||||||
01/10/2019 | OWN/2019-20/R/15 | 720 | 23/10/2019 | OWN/2019-20/P/114 | 300 | 04/10/2019 | OWN/2019-20/C/14 | 10,400 | ||||||
01/10/2019 | OWN/2019-20/R/16 | 1,440 | 23/10/2019 | OWN/2019-20/P/44 | 18,774 | 09/10/2019 | OWN/2019-20/C/27 | 1,440 | ||||||
01/10/2019 | OWN/2019-20/R/17 | 1,440 | 23/10/2019 | OWN/2019-20/P/45 | 14,024 | 15/10/2019 | OWN/2019-20/C/15 | 3,800 | ||||||
01/10/2019 | OWN/2019-20/R/18 | 1,440 | 23/10/2019 | OWN/2019-20/P/46 | 500 | 24/10/2019 | OWN/2019-20/C/16 | 14,508 | ||||||
01/10/2019 | OWN/2019-20/R/19 | 1,440 | 24/10/2019 | OWN/2019-20/P/47 | 329,404 | |||||||||
01/10/2019 | OWN/2019-20/R/20 | 720 | 24/10/2019 | OWN/2019-20/P/48 | 14,508 | |||||||||
01/10/2019 | OWN/2019-20/R/62 | 2,470 | ||||||||||||
01/10/2019 | OWN/2019-20/R/63 | 5,040 | ||||||||||||
01/10/2019 | OWN/2019-20/R/64 | 2,015 | ||||||||||||
01/10/2019 | OWN/2019-20/R/65 | 2,028 | ||||||||||||
04/10/2019 | OWN/2019-20/R/21 | 390 | ||||||||||||
04/10/2019 | OWN/2019-20/R/69 | 1,576 | ||||||||||||
07/10/2019 | FFC/2019-20/R/5 | 3,136 | ||||||||||||
07/10/2019 | FFC/2019-20/R/6 | 270,234 | ||||||||||||
15/10/2019 | OWN/2019-20/R/67 | 1,165 | ||||||||||||
23/10/2019 | OWN/2019-20/R/68 | 400,000 | ||||||||||||
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