Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 22,832 | 03/10/2019 | FFC/2019-20/P/21 | 147.5 | |||||||||
05/10/2019 | OWN/2019-20/R/13 | 5,080 | 03/10/2019 | OWN/2019-20/P/21 | 5,100 | |||||||||
05/10/2019 | OWN/2019-20/R/14 | 65,200 | 03/10/2019 | OWN/2019-20/P/22 | 6,300 | |||||||||
07/10/2019 | OWN/2019-20/P/23 | 5,100 | ||||||||||||
09/10/2019 | OWN/2019-20/P/24 | 20,000 | ||||||||||||
09/10/2019 | OWN/2019-20/P/25 | 10,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/P/5 | 5,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/28 | 10,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/29 | 5,100 | ||||||||||||
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