Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/32 | 2,400 | 06/09/2019 | FFC/2019-20/P/2 | 19,470 | 17/09/2019 | OWN/2019-20/C/22 | 1,577 | ||||||
17/09/2019 | OWN/2019-20/R/40 | 1,257 | 16/09/2019 | OWN/2019-20/P/41 | 4,675 | 17/09/2019 | OWN/2019-20/C/30 | 1,300 | ||||||
17/09/2019 | OWN/2019-20/R/41 | 360 | 16/09/2019 | OWN/2019-20/P/42 | 2,600 | 24/09/2019 | OWN/2019-20/C/23 | 5,637 | ||||||
24/09/2019 | OWN/2019-20/R/33 | 3,200 | 16/09/2019 | OWN/2019-20/P/50 | 5,688 | 24/09/2019 | OWN/2019-20/C/31 | 3,200 | ||||||
24/09/2019 | OWN/2019-20/R/42 | 5,227 | 16/09/2019 | OWN/2019-20/P/51 | 1,320 | |||||||||
24/09/2019 | OWN/2019-20/R/43 | 380 | 17/09/2019 | OWN/2019-20/P/52 | 500 | |||||||||
17/09/2019 | OWN/2019-20/P/53 | 1,100 | ||||||||||||
18/09/2019 | OWN/2019-20/P/54 | 5,936 | ||||||||||||
21/09/2019 | OWN/2019-20/P/43 | 12,420 | ||||||||||||
26/09/2019 | FFC/2019-20/P/3 | 48,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/63 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/64 | 10 | ||||||||||||
27/09/2019 | FFC/2019-20/P/8 | 10,974 | ||||||||||||
27/09/2019 | OWN/2019-20/P/56 | 7,200 | ||||||||||||
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