Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/97 | 375 | 07/10/2019 | FFC/2019-20/P/8 | 147,972 | |||||||||
09/10/2019 | OWN/2019-20/R/81 | 7,141 | 07/10/2019 | FFC/2019-20/P/9 | 17.7 | |||||||||
09/10/2019 | OWN/2019-20/R/98 | 900 | 07/10/2019 | OWN/2019-20/P/58 | 14,630 | |||||||||
14/10/2019 | OWN/2019-20/R/90 | 1,360,692 | 14/10/2019 | OWN/2019-20/P/59 | 18,600 | |||||||||
14/10/2019 | OWN/2019-20/R/91 | 1,322,762 | 15/10/2019 | OWN/2019-20/P/60 | 15,000 | |||||||||
15/10/2019 | OWN/2019-20/R/82 | 2,500 | 15/10/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
16/10/2019 | OWN/2019-20/R/83 | 4,337 | 15/10/2019 | OWN/2019-20/P/62 | 2,895 | |||||||||
17/10/2019 | OWN/2019-20/R/84 | 7,040 | 18/10/2019 | OWN/2019-20/P/64 | 3,220 | |||||||||
17/10/2019 | OWN/2019-20/R/99 | 1,080 | 24/10/2019 | OWN/2019-20/P/65 | 18,100 | |||||||||
24/10/2019 | OWN/2019-20/P/66 | 15,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/67 | 13,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/68 | 29,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 2,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/70 | 5,000 | ||||||||||||
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