Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/26 | 2,473 | 03/10/2019 | OWN/2019-20/P/38 | 2,500 | 03/10/2019 | OWN/2019-20/C/9 | 3,940 | ||||||
03/10/2019 | OWN/2019-20/R/27 | 7,730 | 03/10/2019 | OWN/2019-20/P/39 | 1,000 | 19/10/2019 | OWN/2019-20/C/10 | 17,657 | ||||||
10/10/2019 | OWN/2019-20/R/28 | 432 | 03/10/2019 | OWN/2019-20/P/40 | 4,000 | 19/10/2019 | OWN/2019-20/C/12 | 17,657 | ||||||
10/10/2019 | OWN/2019-20/R/29 | 180 | 03/10/2019 | OWN/2019-20/P/41 | 50,000 | 24/10/2019 | OWN/2019-20/C/11 | 3,980 | ||||||
13/10/2019 | FFC/2019-20/R/10 | 12 | 10/10/2019 | OWN/2019-20/P/42 | 4,200 | 24/10/2019 | OWN/2019-20/C/13 | 3,980 | ||||||
13/10/2019 | FFC/2019-20/R/11 | 12 | 19/10/2019 | OWN/2019-20/P/43 | 7,500 | |||||||||
16/10/2019 | OWN/2019-20/R/30 | 163 | 19/10/2019 | OWN/2019-20/P/44 | 10,254 | |||||||||
16/10/2019 | OWN/2019-20/R/31 | 810 | 19/10/2019 | OWN/2019-20/P/45 | 4,130 | |||||||||
16/10/2019 | OWN/2019-20/R/59 | 540 | 19/10/2019 | OWN/2019-20/P/46 | 2,000 | |||||||||
19/10/2019 | OWN/2019-20/R/35 | 15,887 | 24/10/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
30/10/2019 | OWN/2019-20/R/34 | 3,981 | 24/10/2019 | OWN/2019-20/P/48 | 47.2 | |||||||||
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