Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/20 | 500 | 01/10/2019 | SFCC/2019-20/P/5 | 8,093 | 05/10/2019 | OWN/2019-20/C/2 | 33,500 | ||||||
30/10/2019 | OWN/2019-20/R/18 | 1,900 | 05/10/2019 | OWN/2019-20/P/2 | 6,000 | |||||||||
30/10/2019 | OWN/2019-20/R/19 | 600 | 05/10/2019 | OWN/2019-20/P/3 | 4,500 | |||||||||
05/10/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/5 | 10,500 | ||||||||||||
05/10/2019 | OWN/2019-20/P/6 | 3,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
09/10/2019 | FFC/2019-20/P/1 | 100,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/10 | 18,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/11 | 42,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/12 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/8 | 24,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/9 | 18,000 | ||||||||||||
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