Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 7,419 | 01/10/2019 | OWN/2019-20/P/32 | 41,004 | |||||||||
01/10/2019 | OWN/2019-20/R/22 | 6,767 | 01/10/2019 | OWN/2019-20/P/34 | 17.17 | |||||||||
01/10/2019 | OWN/2019-20/R/23 | 255,617.3 | 01/10/2019 | OWN/2019-20/P/35 | 7,419 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 8,520 | 01/10/2019 | OWN/2019-20/P/36 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/P/37 | 86,650 | ||||||||||||
01/10/2019 | OWN/2019-20/P/38 | 140,050 | ||||||||||||
09/10/2019 | OWN/2019-20/P/12 | 7,500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/13 | 12,478 | ||||||||||||
15/10/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/20 | 3,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/23 | 7,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/14 | 7,200 | ||||||||||||
24/10/2019 | FFC/2019-20/P/10 | 8,500 | ||||||||||||
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