Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/5 | 16,024 | 04/10/2019 | OWN/2019-20/P/24 | 30,000 | |||||||||
17/10/2019 | OWN/2019-20/R/8 | 30,000 | 09/10/2019 | OWN/2019-20/P/20 | 18,300 | |||||||||
22/10/2019 | OWN/2019-20/R/6 | 18 | 10/10/2019 | OWN/2019-20/P/25 | 6,000 | |||||||||
10/10/2019 | OWN/2019-20/P/26 | 10,700 | ||||||||||||
16/10/2019 | FFC/2019-20/P/12 | 18,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/21 | 6,135 | ||||||||||||
26/10/2019 | OWN/2019-20/P/27 | 17.7 | ||||||||||||
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