Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/24 | 705 | 05/10/2019 | OWN/2019-20/P/11 | 5,100 | |||||||||
05/10/2019 | OWN/2019-20/R/25 | 100 | 05/10/2019 | OWN/2019-20/P/12 | 2,205 | |||||||||
05/10/2019 | OWN/2019-20/R/26 | 700 | 07/10/2019 | FFC/2019-20/P/3 | 15,000 | |||||||||
05/10/2019 | OWN/2019-20/R/27 | 700 | 10/10/2019 | FFC/2019-20/P/4 | 15,000 | |||||||||
10/10/2019 | OWN/2019-20/R/28 | 15,000 | 16/10/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
16/10/2019 | FFC/2019-20/R/5 | 208,450 | 16/10/2019 | OWN/2019-20/P/14 | 3,000 | |||||||||
18/10/2019 | OWN/2019-20/R/29 | 3,000 | 16/10/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
18/10/2019 | OWN/2019-20/P/16 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
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