Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/66 | 5,400 | 18/09/2019 | FFC/2019-20/P/1 | 24,620 | 17/09/2019 | OWN/2019-20/C/19 | 4,252 | ||||||
07/09/2019 | OWN/2019-20/R/40 | 4,758 | 18/09/2019 | FFC/2019-20/P/2 | 241,231 | 17/09/2019 | OWN/2019-20/C/8 | 15,800 | ||||||
07/09/2019 | OWN/2019-20/R/63 | 1,960 | 18/09/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
09/09/2019 | OWN/2019-20/R/41 | 1,312 | 19/09/2019 | OWN/2019-20/P/36 | 13,776 | |||||||||
11/09/2019 | OWN/2019-20/R/42 | 1,102 | 30/09/2019 | OWN/2019-20/P/37 | 3,700 | |||||||||
12/09/2019 | OWN/2019-20/R/43 | 1,547 | ||||||||||||
13/09/2019 | OWN/2019-20/R/44 | 4,292 | ||||||||||||
13/09/2019 | OWN/2019-20/R/64 | 798 | ||||||||||||
14/09/2019 | OWN/2019-20/R/45 | 3,589 | ||||||||||||
14/09/2019 | OWN/2019-20/R/65 | 2,574 | ||||||||||||
16/09/2019 | OWN/2019-20/R/46 | 200 | ||||||||||||
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