Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/40 | 4,219 | 01/10/2019 | OWN/2019-20/P/8 | 3,600 | |||||||||
01/10/2019 | OWN/2019-20/R/74 | 1,500 | 01/10/2019 | OWN/2019-20/P/9 | 1,275 | |||||||||
03/10/2019 | OWN/2019-20/R/87 | 5,875 | 03/10/2019 | FFC/2019-20/P/7 | 176,115 | |||||||||
07/10/2019 | SAS/2019-20/R/3 | 400,000 | 03/10/2019 | OWN/2019-20/P/42 | 60,000 | |||||||||
31/10/2019 | OWN/2019-20/R/41 | 100 | 07/10/2019 | SAS/2019-20/P/1 | 354 | |||||||||
31/10/2019 | OWN/2019-20/P/43 | 1,163 | ||||||||||||
31/10/2019 | OWN/2019-20/P/44 | 540 | ||||||||||||
31/10/2019 | OWN/2019-20/P/45 | 3,115 | ||||||||||||
31/10/2019 | OWN/2019-20/P/46 | 250 | ||||||||||||
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