Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/19 | 360 | 16/09/2019 | OWN/2019-20/P/65 | 47,080 | |||||||||
16/09/2019 | OWN/2019-20/R/66 | 13,253 | 20/09/2019 | FFC/2019-20/P/8 | 826,529.2 | |||||||||
21/09/2019 | OWN/2019-20/R/67 | 9,145 | 21/09/2019 | OWN/2019-20/P/66 | 2,600 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 2,764 | 24/09/2019 | OWN/2019-20/P/67 | 32,400 | |||||||||
24/09/2019 | OWN/2019-20/R/21 | 720 | 25/09/2019 | OWN/2019-20/P/25 | 59 | |||||||||
24/09/2019 | OWN/2019-20/R/68 | 14,245 | 25/09/2019 | OWN/2019-20/P/9 | 6,960 | |||||||||
26/09/2019 | OWN/2019-20/R/22 | 3,200 | 27/09/2019 | OWN/2019-20/P/68 | 7,930 | |||||||||
27/09/2019 | OWN/2019-20/R/69 | 6,225 | 30/09/2019 | OWN/2019-20/P/10 | 525 | |||||||||
29/09/2019 | OWN/2019-20/R/70 | 2,200 | 30/09/2019 | OWN/2019-20/P/69 | 1,370 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 1,175 | ||||||||||||
30/09/2019 | OWN/2019-20/R/30 | 575 | ||||||||||||
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