Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/9 | 12,624 | 05/10/2019 | OWN/2019-20/P/21 | 13,263 | 23/10/2019 | OWN/2019-20/C/6 | 6,599 | ||||||
06/10/2019 | FFC/2019-20/R/4 | 307,900 | 05/10/2019 | OWN/2019-20/P/37 | 14,169 | |||||||||
06/10/2019 | FFC/2019-20/R/5 | 341 | 09/10/2019 | OWN/2019-20/P/38 | 15,280 | |||||||||
09/10/2019 | OWN/2019-20/R/19 | 13,860 | 17/10/2019 | OWN/2019-20/P/19 | 3,248 | |||||||||
19/10/2019 | OWN/2019-20/R/10 | 10,750 | 17/10/2019 | OWN/2019-20/P/20 | 10,750 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 6,399 | 23/10/2019 | OWN/2019-20/P/18 | 5,100 | |||||||||
23/10/2019 | OWN/2019-20/R/12 | 200 | 23/10/2019 | OWN/2019-20/P/39 | 5,600 | |||||||||
23/10/2019 | OWN/2019-20/R/13 | 33,658 | 23/10/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
23/10/2019 | OWN/2019-20/R/20 | 5,600 | ||||||||||||
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