Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/91 | 12,200 | 05/10/2019 | FFC/2019-20/P/8 | 15 | |||||||||
15/10/2019 | OWN/2019-20/R/134 | 448,538 | 05/10/2019 | FFC/2019-20/P/9 | 2.7 | |||||||||
18/10/2019 | OWN/2019-20/R/135 | 11,315 | 06/10/2019 | OWN/2019-20/P/72 | 200,000 | |||||||||
18/10/2019 | OWN/2019-20/R/92 | 11,700 | 06/10/2019 | OWN/2019-20/P/73 | 10,000 | |||||||||
30/10/2019 | OWN/2019-20/R/93 | 10,300 | 07/10/2019 | FFC/2019-20/P/10 | 101,701 | |||||||||
31/10/2019 | OWN/2019-20/R/136 | 448,538 | 11/10/2019 | OWN/2019-20/P/74 | 5 | |||||||||
14/10/2019 | OWN/2019-20/P/101 | 20,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/75 | 448,538 | ||||||||||||
15/10/2019 | OWN/2019-20/P/76 | 100 | ||||||||||||
15/10/2019 | OWN/2019-20/P/77 | 150,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/78 | 6,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/79 | 3,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/80 | 5 | ||||||||||||
30/10/2019 | OWN/2019-20/P/49 | 6,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/50 | 35,840 | ||||||||||||
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