Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/55 | 3,781 | 16/09/2019 | FFC/2019-20/P/18 | 4,500 | |||||||||
17/09/2019 | OWN/2019-20/R/56 | 500 | 16/09/2019 | FFC/2019-20/P/19 | 25,000 | |||||||||
17/09/2019 | OWN/2019-20/R/57 | 19 | 17/09/2019 | OWN/2019-20/P/67 | 9,300 | |||||||||
26/09/2019 | OWN/2019-20/R/58 | 20 | 17/09/2019 | OWN/2019-20/P/68 | 5,000 | |||||||||
26/09/2019 | OWN/2019-20/R/59 | 2,400 | 17/09/2019 | OWN/2019-20/P/69 | 2,250 | |||||||||
26/09/2019 | OWN/2019-20/R/60 | 2,400 | 23/09/2019 | FFC/2019-20/P/20 | 18,900 | |||||||||
26/09/2019 | OWN/2019-20/R/61 | 2,400 | 23/09/2019 | FFC/2019-20/P/21 | 16,360 | |||||||||
26/09/2019 | OWN/2019-20/R/62 | 6,443 | 23/09/2019 | OWN/2019-20/P/71 | 11.8 | |||||||||
26/09/2019 | OWN/2019-20/R/63 | 2,192 | 26/09/2019 | OWN/2019-20/P/72 | 4,100 | |||||||||
28/09/2019 | OWN/2019-20/R/64 | 2,885 | 26/09/2019 | OWN/2019-20/P/73 | 21,000 | |||||||||
26/09/2019 | OWN/2019-20/P/74 | 2,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/75 | 2,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/76 | 2,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/77 | 2,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/78 | 2,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/79 | 2,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/80 | 1,197 | ||||||||||||
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