Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/35 | 1,592 | 13/09/2019 | OWN/2019-20/P/41 | 1,100 | |||||||||
26/09/2019 | OWN/2019-20/R/36 | 3,751 | 13/09/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 308,391 | 13/09/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
30/09/2019 | OWN/2019-20/R/49 | 2,880 | 27/09/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/50 | 720 | 27/09/2019 | OWN/2019-20/P/50 | 2,347 | |||||||||
30/09/2019 | OWN/2019-20/R/51 | 3,027 | 27/09/2019 | OWN/2019-20/P/51 | 600 | |||||||||
27/09/2019 | OWN/2019-20/P/52 | 590 | ||||||||||||
29/09/2019 | OWN/2019-20/P/44 | 1,500 | ||||||||||||
29/09/2019 | OWN/2019-20/P/45 | 2,100 | ||||||||||||
29/09/2019 | OWN/2019-20/P/46 | 12,000 | ||||||||||||
29/09/2019 | OWN/2019-20/P/47 | 1,370 | ||||||||||||
29/09/2019 | OWN/2019-20/P/48 | 3,700 | ||||||||||||
29/09/2019 | OWN/2019-20/P/53 | 15,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/2 | 78,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/63 | 18 | ||||||||||||
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