Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/37 | 10,443 | 16/09/2019 | FFC/2019-20/P/37 | 99,658 | 23/09/2019 | OWN/2019-20/C/30 | 11,883 | ||||||
23/09/2019 | OWN/2019-20/R/38 | 1,440 | 16/09/2019 | FFC/2019-20/P/38 | 47,600 | 23/09/2019 | OWN/2019-20/C/41 | 10,300 | ||||||
23/09/2019 | OWN/2019-20/R/55 | 5,350 | 17/09/2019 | OWN/2019-20/P/25 | 17,201 | 27/09/2019 | OWN/2019-20/C/31 | 4,203 | ||||||
23/09/2019 | OWN/2019-20/R/56 | 4,950 | 17/09/2019 | OWN/2019-20/P/39 | 5,146 | 27/09/2019 | OWN/2019-20/C/42 | 3,900 | ||||||
27/09/2019 | OWN/2019-20/R/39 | 3,583 | 19/09/2019 | OWN/2019-20/P/26 | 5,840 | 30/09/2019 | OWN/2019-20/C/45 | 6,571 | ||||||
27/09/2019 | OWN/2019-20/R/40 | 620 | 19/09/2019 | OWN/2019-20/P/40 | 1,350 | 30/09/2019 | OWN/2019-20/C/46 | 3,450 | ||||||
27/09/2019 | OWN/2019-20/R/58 | 1,650 | 20/09/2019 | OWN/2019-20/P/27 | 3,640 | |||||||||
27/09/2019 | OWN/2019-20/R/59 | 2,250 | 20/09/2019 | OWN/2019-20/P/28 | 1,300 | |||||||||
30/09/2019 | FFC/2019-20/R/2 | 13,563 | 20/09/2019 | OWN/2019-20/P/41 | 2,242 | |||||||||
30/09/2019 | OWN/2019-20/R/67 | 6,011 | 20/09/2019 | OWN/2019-20/P/43 | 10 | |||||||||
30/09/2019 | OWN/2019-20/R/68 | 560 | ||||||||||||
30/09/2019 | OWN/2019-20/R/69 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/70 | 1,350 | ||||||||||||
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