Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/47 | 531 | 16/09/2019 | OWN/2019-20/P/72 | 13,008 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 3,800 | 16/09/2019 | OWN/2019-20/P/73 | 18,100 | |||||||||
23/09/2019 | OWN/2019-20/R/17 | 38,806 | 18/09/2019 | OWN/2019-20/P/54 | 13,200 | |||||||||
23/09/2019 | OWN/2019-20/R/33 | 1,445 | 18/09/2019 | OWN/2019-20/P/55 | 16,000 | |||||||||
23/09/2019 | OWN/2019-20/R/46 | 30,925 | 23/09/2019 | OWN/2019-20/P/56 | 60 | |||||||||
26/09/2019 | OWN/2019-20/R/34 | 17,708 | 23/09/2019 | OWN/2019-20/P/57 | 18,090 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 3,665 | 25/09/2019 | OWN/2019-20/P/74 | 8,900 | |||||||||
30/09/2019 | OWN/2019-20/R/35 | 1,549 | 25/09/2019 | OWN/2019-20/P/75 | 2,757 | |||||||||
30/09/2019 | OWN/2019-20/R/44 | 7,047 | 25/09/2019 | OWN/2019-20/P/76 | 1,048 | |||||||||
25/09/2019 | OWN/2019-20/P/77 | 524 | ||||||||||||
25/09/2019 | OWN/2019-20/P/78 | 60 | ||||||||||||
26/09/2019 | FFC/2019-20/P/12 | 2,194 | ||||||||||||
26/09/2019 | FFC/2019-20/P/13 | 2,194 | ||||||||||||
26/09/2019 | FFC/2019-20/P/14 | 1,132 | ||||||||||||
26/09/2019 | FFC/2019-20/P/15 | 4,388 | ||||||||||||
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