Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/18 | 255,028 | 03/10/2019 | OWN/2019-20/P/13 | 15,000 | |||||||||
14/10/2019 | OWN/2019-20/R/19 | 960 | 03/10/2019 | OWN/2019-20/P/14 | 39,100 | |||||||||
19/10/2019 | OWN/2019-20/R/20 | 221,092 | 03/10/2019 | OWN/2019-20/P/15 | 101,000 | |||||||||
11/10/2019 | FFC/2019-20/P/7 | 5,300 | ||||||||||||
14/10/2019 | OWN/2019-20/P/16 | 48,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/17 | 48,360 | ||||||||||||
19/10/2019 | OWN/2019-20/P/18 | 221,800 | ||||||||||||
20/10/2019 | FFC/2019-20/P/10 | 8,590 | ||||||||||||
20/10/2019 | FFC/2019-20/P/8 | 3,000 | ||||||||||||
20/10/2019 | FFC/2019-20/P/9 | 5,590 | ||||||||||||
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