Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 16,000 | 01/10/2019 | OWN/2019-20/P/55 | 420,000 | |||||||||
09/10/2019 | OWN/2019-20/R/22 | 5,000 | 03/10/2019 | OWN/2019-20/P/56 | 12,000 | |||||||||
23/10/2019 | OWN/2019-20/R/23 | 14,000 | 03/10/2019 | OWN/2019-20/P/57 | 2,250 | |||||||||
03/10/2019 | OWN/2019-20/P/58 | 5,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/59 | 1,950 | ||||||||||||
03/10/2019 | OWN/2019-20/P/60 | 2,750 | ||||||||||||
09/10/2019 | OWN/2019-20/P/61 | 84,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/62 | 1,607 | ||||||||||||
09/10/2019 | OWN/2019-20/P/63 | 11,550 | ||||||||||||
09/10/2019 | OWN/2019-20/P/64 | 13,650 | ||||||||||||
09/10/2019 | OWN/2019-20/P/65 | 12,450 | ||||||||||||
09/10/2019 | OWN/2019-20/P/66 | 6,000 | ||||||||||||
15/10/2019 | FFC/2019-20/P/29 | 145,718 | ||||||||||||
23/10/2019 | OWN/2019-20/P/67 | 16,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/68 | 2,400 | ||||||||||||
23/10/2019 | OWN/2019-20/P/69 | 3,750 | ||||||||||||
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