Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/68 | 1,231 | 01/10/2019 | OWN/2019-20/P/24 | 400 | |||||||||
05/10/2019 | OWN/2019-20/R/69 | 3,937 | 04/10/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
07/10/2019 | OWN/2019-20/R/70 | 608 | 15/10/2019 | OWN/2019-20/P/26 | 20,000 | |||||||||
09/10/2019 | OWN/2019-20/R/71 | 1,272 | 25/10/2019 | FFC/2019-20/P/24 | 47,000 | |||||||||
16/10/2019 | FFC/2019-20/R/6 | 2,029,781 | 25/10/2019 | OWN/2019-20/P/27 | 60,000 | |||||||||
23/10/2019 | OWN/2019-20/R/72 | 3,025 | 25/10/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
25/10/2019 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 2,500 | ||||||||||||
25/10/2019 | STS/2019-20/P/16 | 65,000 | ||||||||||||
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