Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2019 | OWN/2019-20/R/53 | 258 | 01/10/2019 | OWN/2019-20/P/47 | 2,400 | |||||||||
15/10/2019 | OWN/2019-20/R/54 | 10,000 | 08/10/2019 | OWN/2019-20/P/35 | 100 | |||||||||
15/10/2019 | OWN/2019-20/R/55 | 7,000 | 08/10/2019 | OWN/2019-20/P/36 | 1,400 | |||||||||
31/10/2019 | FFC/2019-20/R/3 | 282,144 | 08/10/2019 | OWN/2019-20/P/37 | 800 | |||||||||
09/10/2019 | OWN/2019-20/P/38 | 10,400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/39 | 400 | ||||||||||||
16/10/2019 | OWN/2019-20/P/40 | 594 | ||||||||||||
16/10/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/41 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/42 | 50 | ||||||||||||
25/10/2019 | OWN/2019-20/P/43 | 5,213 | ||||||||||||
31/10/2019 | OWN/2019-20/P/44 | 1,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/46 | 1,200 | ||||||||||||
31/10/2019 | OWN/2019-20/P/48 | 2,600 | ||||||||||||
31/10/2019 | STS/2019-20/P/3 | 74,280 | ||||||||||||
31/10/2019 | STS/2019-20/P/4 | 11,400 | ||||||||||||
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