Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/117 | 200 | 18/10/2019 | OWN/2019-20/P/43 | 238,749 | 18/10/2019 | OWN/2019-20/C/7 | 265,749 | ||||||
01/10/2019 | OWN/2019-20/R/118 | 100 | 18/10/2019 | OWN/2019-20/P/44 | 27,000 | 25/10/2019 | FFC/2019-20/C/4 | 650,247 | ||||||
03/10/2019 | OWN/2019-20/R/119 | 200 | 25/10/2019 | FFC/2019-20/P/11 | 162,360 | |||||||||
04/10/2019 | OWN/2019-20/R/120 | 200 | 25/10/2019 | FFC/2019-20/P/12 | 162,622 | |||||||||
04/10/2019 | OWN/2019-20/R/121 | 100 | 25/10/2019 | FFC/2019-20/P/13 | 325,265 | |||||||||
07/10/2019 | OWN/2019-20/R/122 | 100 | ||||||||||||
23/10/2019 | OWN/2019-20/R/123 | 100 | ||||||||||||
24/10/2019 | OWN/2019-20/R/124 | 100 | ||||||||||||
25/10/2019 | OWN/2019-20/R/125 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/R/126 | 100 | ||||||||||||
25/10/2019 | OWN/2019-20/R/127 | 100 | ||||||||||||
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