Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/8 | 108,600 | 01/10/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
04/10/2019 | OWN/2019-20/R/9 | 97,558 | 01/10/2019 | OWN/2019-20/P/27 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/P/28 | 5,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/29 | 89,800 | ||||||||||||
01/10/2019 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
01/10/2019 | OWN/2019-20/P/31 | 2,400 | ||||||||||||
03/10/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/23 | 228,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/32 | 5 | ||||||||||||
23/10/2019 | OWN/2019-20/P/33 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/34 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/35 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 2,400 | ||||||||||||
24/10/2019 | FFC/2019-20/P/3 | 82,038 | ||||||||||||
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