Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/107 | 2,756 | 01/10/2019 | OWN/2019-20/P/63 | 340 | |||||||||
01/10/2019 | OWN/2019-20/R/151 | 610 | 03/10/2019 | OWN/2019-20/P/64 | 13,950 | |||||||||
02/10/2019 | OWN/2019-20/R/130 | 1,880 | 03/10/2019 | OWN/2019-20/P/74 | 6,066 | |||||||||
02/10/2019 | OWN/2019-20/R/152 | 261 | 05/10/2019 | FFC/2019-20/P/12 | 17.7 | |||||||||
03/10/2019 | OWN/2019-20/R/108 | 1,031 | 14/10/2019 | OWN/2019-20/P/75 | 1,000 | |||||||||
11/10/2019 | OWN/2019-20/R/109 | 1,040 | 30/10/2019 | OWN/2019-20/P/61 | 17.7 | |||||||||
14/10/2019 | OWN/2019-20/R/131 | 4,715 | 30/10/2019 | OWN/2019-20/P/76 | 2,100 | |||||||||
15/10/2019 | OWN/2019-20/R/110 | 3,272 | ||||||||||||
16/10/2019 | OWN/2019-20/R/132 | 2,955 | ||||||||||||
18/10/2019 | OWN/2019-20/R/111 | 1,507 | ||||||||||||
18/10/2019 | OWN/2019-20/R/133 | 3,030 | ||||||||||||
23/10/2019 | OWN/2019-20/R/134 | 5,725 | ||||||||||||
30/10/2019 | OWN/2019-20/R/112 | 3,418 | ||||||||||||
30/10/2019 | OWN/2019-20/R/135 | 2,100 | ||||||||||||
|