Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/29 | 541 | 10/10/2019 | OWN/2019-20/P/27 | 2,900 | 25/10/2019 | OWN/2019-20/C/1 | 2,000 | ||||||
02/10/2019 | TSC/2019-20/R/8 | 6,779 | 11/10/2019 | FFC/2019-20/P/12 | 48,837 | |||||||||
10/10/2019 | OWN/2019-20/R/30 | 3,077 | 12/10/2019 | OWN/2019-20/P/28 | 2,000 | |||||||||
10/10/2019 | OWN/2019-20/R/8 | 1,100 | 24/10/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
12/10/2019 | OWN/2019-20/R/31 | 573 | 25/10/2019 | OWN/2019-20/P/29 | 21,600 | |||||||||
14/10/2019 | OWN/2019-20/R/32 | 513,568 | 26/10/2019 | OWN/2019-20/P/30 | 295,000 | |||||||||
24/10/2019 | OWN/2019-20/R/9 | 1,500 | 26/10/2019 | OWN/2019-20/P/35 | 32,000 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 23,000 | 30/10/2019 | OWN/2019-20/P/31 | 135,800 | |||||||||
26/10/2019 | OWN/2019-20/R/33 | 1,279 | ||||||||||||
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