Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/8 | 5,875 | 05/10/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
15/10/2019 | OWN/2019-20/R/78 | 200 | 05/10/2019 | FFC/2019-20/P/9 | 275,000 | |||||||||
15/10/2019 | OWN/2019-20/R/79 | 200 | 15/10/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
15/10/2019 | OWN/2019-20/R/80 | 200 | 15/10/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
15/10/2019 | OWN/2019-20/R/81 | 200 | 18/10/2019 | FFC/2019-20/P/10 | 14,091 | |||||||||
15/10/2019 | OWN/2019-20/R/82 | 200 | 19/10/2019 | OWN/2019-20/P/23 | 214,000 | |||||||||
15/10/2019 | OWN/2019-20/R/83 | 200 | 19/10/2019 | OWN/2019-20/P/24 | 1,200 | |||||||||
19/10/2019 | OWN/2019-20/R/84 | 200 | ||||||||||||
19/10/2019 | OWN/2019-20/R/85 | 200 | ||||||||||||
19/10/2019 | OWN/2019-20/R/86 | 200 | ||||||||||||
19/10/2019 | OWN/2019-20/R/87 | 200 | ||||||||||||
19/10/2019 | OWN/2019-20/R/88 | 200 | ||||||||||||
19/10/2019 | OWN/2019-20/R/89 | 200 | ||||||||||||
19/10/2019 | OWN/2019-20/R/9 | 214,043 | ||||||||||||
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