Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/6 | 1,084 | 05/10/2019 | OWN/2019-20/P/10 | 104,000 | 17/10/2019 | OWN/2019-20/C/1 | 35,000 | ||||||
05/10/2019 | OWN/2019-20/R/7 | 35,000 | 05/10/2019 | OWN/2019-20/P/13 | 10,000 | 24/10/2019 | OWN/2019-20/C/2 | 99,981 | ||||||
05/10/2019 | OWN/2019-20/R/8 | 104,000 | 18/10/2019 | OWN/2019-20/P/11 | 35,000 | |||||||||
05/10/2019 | OWN/2019-20/R/9 | 500 | 21/10/2019 | FFC/2019-20/P/27 | 6,105 | |||||||||
17/10/2019 | OWN/2019-20/R/11 | 35,000 | 23/10/2019 | FFC/2019-20/P/28 | 25,100 | |||||||||
24/10/2019 | OWN/2019-20/R/10 | 99,981 | 25/10/2019 | OWN/2019-20/P/12 | 99,981 | |||||||||
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