Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/13 | 1,598 | 03/10/2019 | OWN/2019-20/P/28 | 900 | 03/10/2019 | OWN/2019-20/C/11 | 20,000 | ||||||
10/10/2019 | OWN/2019-20/R/14 | 681 | 03/10/2019 | OWN/2019-20/P/29 | 400 | |||||||||
15/10/2019 | OWN/2019-20/R/15 | 1,099 | 03/10/2019 | OWN/2019-20/P/30 | 298 | |||||||||
03/10/2019 | OWN/2019-20/P/31 | 5,100 | ||||||||||||
05/10/2019 | OWN/2019-20/P/21 | 8,170 | ||||||||||||
05/10/2019 | OWN/2019-20/P/22 | 11,200 | ||||||||||||
10/10/2019 | OWN/2019-20/P/32 | 480 | ||||||||||||
15/10/2019 | OWN/2019-20/P/33 | 1,400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/34 | 850 | ||||||||||||
15/10/2019 | OWN/2019-20/P/35 | 400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/6 | 30,000 | ||||||||||||
19/10/2019 | FFC/2019-20/P/7 | 60,261 | ||||||||||||
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