Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/15 | 654 | 11/10/2019 | OWN/2019-20/P/29 | 2,000 | 17/10/2019 | OWN/2019-20/C/4 | 4,500 | ||||||
17/10/2019 | OWN/2019-20/R/16 | 20 | 11/10/2019 | OWN/2019-20/P/30 | 343,497 | |||||||||
17/10/2019 | OWN/2019-20/R/17 | 20 | 17/10/2019 | FFC/2019-20/P/12 | 20,000 | |||||||||
17/10/2019 | OWN/2019-20/R/18 | 300 | 17/10/2019 | OWN/2019-20/P/31 | 5,040 | |||||||||
19/10/2019 | OWN/2019-20/R/19 | 354 | 19/10/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
23/10/2019 | OWN/2019-20/P/33 | 6,950 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 5,430 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 2,898 | ||||||||||||
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