Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/30 | 14,074 | 04/10/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
10/10/2019 | OWN/2019-20/R/31 | 2,600 | 04/10/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/32 | 22 | 10/10/2019 | OWN/2019-20/P/36 | 2,600 | |||||||||
15/10/2019 | OWN/2019-20/R/33 | 12,300 | 10/10/2019 | OWN/2019-20/P/37 | 9,150 | |||||||||
15/10/2019 | OWN/2019-20/R/34 | 550 | 15/10/2019 | FFC/2019-20/P/13 | 26,200 | |||||||||
16/10/2019 | FFC/2019-20/R/5 | 723,591 | 15/10/2019 | OWN/2019-20/P/38 | 5,650 | |||||||||
15/10/2019 | OWN/2019-20/P/39 | 550 | ||||||||||||
16/10/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/41 | 1,450 | ||||||||||||
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