Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/19 | 186 | 11/10/2019 | FFC/2019-20/P/8 | 34,500 | 15/10/2019 | OWN/2019-20/C/7 | 150 | ||||||
15/10/2019 | OWN/2019-20/R/20 | 100 | 19/10/2019 | OWN/2019-20/P/23 | 48,000 | 15/10/2019 | OWN/2019-20/C/8 | 100 | ||||||
19/10/2019 | OWN/2019-20/R/21 | 48,356 | 24/10/2019 | OWN/2019-20/P/24 | 125,029.5 | 30/10/2019 | OWN/2019-20/C/9 | 1,200 | ||||||
24/10/2019 | OWN/2019-20/R/22 | 125,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/23 | 10,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/29 | 956 | ||||||||||||
31/10/2019 | OWN/2019-20/R/24 | 1,344 | ||||||||||||
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