Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | OWN/2019-20/R/46 | 568 | 14/09/2019 | OWN/2019-20/P/34 | 40 | 20/09/2019 | OWN/2019-20/C/11 | 4,390 | ||||||
14/09/2019 | OWN/2019-20/R/47 | 40 | 21/09/2019 | OWN/2019-20/P/35 | 5,100 | 25/09/2019 | OWN/2019-20/C/12 | 2,945 | ||||||
14/09/2019 | OWN/2019-20/R/48 | 40 | 21/09/2019 | OWN/2019-20/P/36 | 6,300 | |||||||||
14/09/2019 | OWN/2019-20/R/49 | 500 | 25/09/2019 | FFC/2019-20/P/2 | 45,000 | |||||||||
20/09/2019 | OWN/2019-20/R/50 | 392 | 25/09/2019 | FFC/2019-20/P/3 | 55,488 | |||||||||
20/09/2019 | OWN/2019-20/R/51 | 90 | 25/09/2019 | OWN/2019-20/P/37 | 1,900 | |||||||||
20/09/2019 | OWN/2019-20/R/52 | 90 | 25/09/2019 | OWN/2019-20/P/38 | 1,600 | |||||||||
20/09/2019 | OWN/2019-20/R/53 | 12 | 25/09/2019 | OWN/2019-20/P/39 | 2,600 | |||||||||
25/09/2019 | OWN/2019-20/R/54 | 1,979 | 25/09/2019 | OWN/2019-20/P/40 | 4,500 | |||||||||
25/09/2019 | OWN/2019-20/R/55 | 120 | ||||||||||||
25/09/2019 | OWN/2019-20/R/56 | 500 | ||||||||||||
25/09/2019 | OWN/2019-20/R/57 | 120 | ||||||||||||
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