Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/33 | 875 | 11/10/2019 | OWN/2019-20/P/61 | 2,500 | |||||||||
04/10/2019 | OWN/2019-20/R/34 | 1,997 | 18/10/2019 | FFC/2019-20/P/21 | 24,700 | |||||||||
17/10/2019 | OWN/2019-20/R/35 | 448 | 22/10/2019 | OWN/2019-20/P/25 | 4,505 | |||||||||
19/10/2019 | OWN/2019-20/R/36 | 700 | 24/10/2019 | FFC/2019-20/P/22 | 53,000 | |||||||||
22/10/2019 | OWN/2019-20/R/106 | 150 | 24/10/2019 | OWN/2019-20/P/26 | 17,762 | |||||||||
22/10/2019 | OWN/2019-20/R/37 | 3,431 | 29/10/2019 | FFC/2019-20/P/23 | 17.7 | |||||||||
23/10/2019 | OWN/2019-20/R/38 | 604 | ||||||||||||
24/10/2019 | OWN/2019-20/R/39 | 1,708 | ||||||||||||
25/10/2019 | OWN/2019-20/R/107 | 225 | ||||||||||||
31/10/2019 | OWN/2019-20/R/40 | 500 | ||||||||||||
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