Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/44 | 10,000 | 04/10/2019 | OWN/2019-20/P/149 | 10,000 | |||||||||
04/10/2019 | OWN/2019-20/R/45 | 10,000 | 04/10/2019 | OWN/2019-20/P/150 | 5,002 | |||||||||
04/10/2019 | OWN/2019-20/R/66 | 1,221 | 04/10/2019 | OWN/2019-20/P/151 | 4,893 | |||||||||
04/10/2019 | OWN/2019-20/R/69 | 1,260 | 04/10/2019 | OWN/2019-20/P/152 | 70.8 | |||||||||
25/10/2019 | OWN/2019-20/R/46 | 10,700 | 05/10/2019 | OWN/2019-20/P/127 | 1,614 | |||||||||
25/10/2019 | OWN/2019-20/R/47 | 10,000 | 05/10/2019 | OWN/2019-20/P/128 | 5,100 | |||||||||
25/10/2019 | OWN/2019-20/R/72 | 470 | 05/10/2019 | OWN/2019-20/P/129 | 2,500 | |||||||||
25/10/2019 | OWN/2019-20/R/76 | 600 | 05/10/2019 | OWN/2019-20/P/130 | 10,000 | |||||||||
09/10/2019 | FFC/2019-20/P/12 | 17.7 | ||||||||||||
09/10/2019 | FFC/2019-20/P/13 | 3,150 | ||||||||||||
25/10/2019 | OWN/2019-20/P/131 | 13,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/132 | 5,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/133 | 4,800 | ||||||||||||
25/10/2019 | OWN/2019-20/P/153 | 1,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/154 | 15,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/155 | 12,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/156 | 10,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/157 | 2,200 | ||||||||||||
|