Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 1,000 | 01/10/2019 | OWN/2019-20/P/5 | 12,000 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 1,000 | 01/10/2019 | OWN/2019-20/P/6 | 11,000 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 1,000 | 15/10/2019 | FFC/2019-20/P/7 | 110,979 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 1,000 | 15/10/2019 | FFC/2019-20/P/8 | 150,000 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 1,000 | 15/10/2019 | OWN/2019-20/P/23 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
01/10/2019 | OWN/2019-20/R/19 | 1,000 | ||||||||||||
01/10/2019 | OWN/2019-20/R/20 | 1,000 | ||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
01/10/2019 | OWN/2019-20/R/22 | 1,000 | ||||||||||||
01/10/2019 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
01/10/2019 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
11/10/2019 | OWN/2019-20/R/49 | 10,000 | ||||||||||||
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