Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/46 | 640 | 07/10/2019 | OWN/2019-20/P/100 | 6,358 | |||||||||
07/10/2019 | OWN/2019-20/R/87 | 150 | 07/10/2019 | OWN/2019-20/P/66 | 6,087 | |||||||||
17/10/2019 | OWN/2019-20/R/47 | 475,030 | 17/10/2019 | OWN/2019-20/P/67 | 118 | |||||||||
21/10/2019 | OWN/2019-20/P/68 | 199,770 | ||||||||||||
21/10/2019 | OWN/2019-20/P/69 | 275,260 | ||||||||||||
23/10/2019 | OWN/2019-20/P/70 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/71 | 5,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/72 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/73 | 6,358 | ||||||||||||
25/10/2019 | OWN/2019-20/P/74 | 6,087 | ||||||||||||
29/10/2019 | FFC/2019-20/P/18 | 66,011 | ||||||||||||
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